Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2015 • EIN 55-0622813

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
PO Box 922Morgantown, WV 26507-0922

(304) 599-4995

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,894

Down $25,448 (-72%) from 2014

Net Assets

Down

$9,020

Down $23,291 (-72%) from 2014

Liabilities

Down

$874

Down $2,157 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$34,884

Down $6,392 (-15%) from 2014

Expenses

Down

$58,175

Down $10,902 (-16%) from 2014

Net Income

Up

-$23,291

Up $4,510 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $60,365Liabilities 2011: $0Net Assets 2011: $60,3652011Assets 2012: $67,717Liabilities 2012: $0Net Assets 2012: $67,7172012Assets 2013: $60,112Liabilities 2013: $0Net Assets 2013: $60,1122013Assets 2014: $35,342Liabilities 2014: $3,031Net Assets 2014: $32,3112014Assets 2015: $9,894Liabilities 2015: $874Net Assets 2015: $9,0202015Assets 2016: $875Liabilities 2016: $1,075Net Assets 2016: -$2002016Assets 2017: $38,129Liabilities 2017: $876Net Assets 2017: $37,2532017Assets 2018: $46,077Liabilities 2018: $773Net Assets 2018: $45,3042018Assets 2019: $41,867Liabilities 2019: $0Net Assets 2019: $41,8672019Assets 2020: $100,722Liabilities 2020: $0Net Assets 2020: $100,7222020Assets 2021: $123,275Liabilities 2021: $0Net Assets 2021: $123,2752021Assets 2022: $140,123Liabilities 2022: $569Net Assets 2022: $139,5542022Assets 2023: $93,256Liabilities 2023: $8,2082023Assets 2024: $115,812Liabilities 2024: $3,856Net Assets 2024: $111,9562024

Highlighted filing

2015

Assets$9,894
Liabilities$874
Net Assets$9,020
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $59,372Expenses 2011: $49,047Net Income 2011: $10,3252011Revenue 2012: $47,969Expenses 2012: $40,617Net Income 2012: $7,3522012Revenue 2013: $42,820Expenses 2013: $50,425Net Income 2013: -$7,6052013Revenue 2014: $41,276Expenses 2014: $69,077Net Income 2014: -$27,8012014Revenue 2015: $34,884Expenses 2015: $58,175Net Income 2015: -$23,2912015Revenue 2016: $43,335Expenses 2016: $52,555Net Income 2016: -$9,2202016Revenue 2017: $90,594Expenses 2017: $53,142Net Income 2017: $37,4522017Revenue 2018: $63,563Expenses 2018: $55,512Net Income 2018: $8,0512018Revenue 2019: $49,501Expenses 2019: $52,938Net Income 2019: -$3,4372019Revenue 2020: $129,933Expenses 2020: $71,078Net Income 2020: $58,8552020Revenue 2021: $95,310Expenses 2021: $72,757Net Income 2021: $22,5532021Revenue 2022: $127,786Expenses 2022: $111,507Net Income 2022: $16,2792022Revenue 2023: $105,093Expenses 2023: $159,599Net Income 2023: -$54,5062023Revenue 2024: $161,493Expenses 2024: $142,324Net Income 2024: $19,1692024

Highlighted filing

2015

Revenue$34,884
Expenses$58,175
Net Income-$23,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$34,884
Mission and Program Overview

Mission

The community kitchen inc is a non-denominational, nonprofit organization that serves a free hot lunch five days a week to people in need in the morgantown, wv area. There are no eligibility guidelines; anyone in need of a healthy meal is welcome.

To serve hot meals to individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,249$5,840▼ $19,409
Cash and Non-Interest-Bearing Accounts$9,768$3,973▼ $5,795
Land, Buildings, and Equipment, Net$325$81▼ $244
Total Assets$35,342$9,894▼ $25,448
Liabilities
Other Liabilities$3,031$874▼ $2,157
Total Liabilities$3,031$874▼ $2,157
Net Assets / Fund Balance
Unrestricted Net Assets$32,311$9,020▼ $23,291
Total Net Assets Fund Balance$32,311$9,020▼ $23,291
Total Liabilities and Net Assets / Fund Balance$35,342$9,894▼ $25,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81$8,685$8,766
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen MercerPresident
Bryon HennesseyDirector
David AlexanderDirector
Kathy PowellDirector
Michael HadawayDirector
Russell KincaidDirector
Sherry FieldhouseDirector
Margot RacinSecretary
Ulrike SchauppTreasurer
Al PrichardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,883
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$34,883
Change in Net Assets
$-23,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,896
Salaries, Compensation, and Employee Benefits$22,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,138--$19,138
Occupancy$14,551--$14,551
Payroll Taxes$3,141--$3,141
Insurance$2,741--$2,741
Travel$1,520--$1,520
Fees for Services Accounting-$375-$375
Depreciation Depletion$244--$244
Office Expenses-$66-$66
Other Expenses$52--$52
All Other Expenses$4--$4
Total Functional Expenses$57,734$441$0$58,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the tax return before signing and mailing it to the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“All statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Kitchen Inc
EIN
55-0622813
Phone
3045994995
Address
PO BOX 922, MORGANTOWN, WV 26507-0922

Signing Officer

Name
Karen Mercer
Title
President
Phone
3045994995
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mercer
Formed
1984
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
120

Preparer

Firm
Badger and Sal
Address
430 SPRUCE ST, MORGANTOWN, WV 26505-5506
Preparer
Charles L Badger CPA
Phone
3045816500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The community kitchen serves hot meals monday through friday to individuals in need.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY KITCHEN SERVES HOT MEALS MONDAY THROUGH FRIDAY TO INDIVIDUALS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE TAX RETURN BEFORE SIGNING AND MAILING IT TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035342
IRS990/TotalAssetsEOYAmt09894
IRS990/TotalAssetsGrp/BOYAmt035342
IRS990/TotalAssetsGrp/EOYAmt09894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034883
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057734
IRS990/TotalFunctionalExpensesGrp/TotalAmt058175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03031
IRS990/TotalLiabilitiesEOYAmt0874
IRS990/TotalLiabilitiesGrp/BOYAmt03031
IRS990/TotalLiabilitiesGrp/EOYAmt0874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09020
IRS990/TotalOtherProgSrvcExpenseAmt057734
IRS990/TotalProgramServiceExpensesAmt057734
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034884
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09894
IRS990/TravelGrp/ProgramServicesAmt01520
IRS990/TravelGrp/TotalAmt01520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 922
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045994995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550622813
ReturnHeader/Filer/PhoneNum03045994995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0265070922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320154188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER AND SAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265055506
ReturnHeader/PreparerPersonGrp/PhoneNum03045816500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L BADGER CPA
ReturnHeader/ReturnTs02016-05-16T07:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,894
Liabilities
$874
Net assets
$9,020
Revenue
$34,884
Expenses
$58,175
Net income
-$23,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$1.61$1.42$0.19
2023Summary only. Only limited summary data is available for this year.$0.93$0.08$1.05$1.60$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$1.28$1.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.95$0.73$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.30$0.71$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.64$0.56$0.08
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.91$0.53$0.37
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.35$0.58$0.23
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.41$0.69$0.28
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.43$0.50$0.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.59$0.49$0.10