Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2016 • EIN 55-0622813

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$875

Flat from 2016

Net Assets

Flat

-$200

Flat from 2016

Liabilities

Flat

$1,075

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Flat

$43,335

Flat from 2016

Expenses

Flat

$52,555

Flat from 2016

Net Income

Flat

-$9,220

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2016

Assets$875
Liabilities$1,075
Net Assets-$200
Open 2016 Filing

Operations Trend

Revenue Growth76th 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 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

2016

Revenue$43,335
Expenses$52,555
Net Income-$9,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$43,335
Mission and Program Overview

Mission

Lunch five days a week to people in need in the morgantown, wv area. There are no eligilibility guidelines

To serve hot meals to individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,973$832▼ $3,141
Land, Buildings, and Equipment, Net$81$25▼ $56
Savings and Temporary Cash Investments$5,840$18▼ $5,822
Total Assets$9,894$875▼ $9,019
Liabilities
Other Liabilities$874$1,075▲ $201
Total Liabilities$874$1,075▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$9,020$-200▼ $9,220
Total Net Assets Fund Balance$9,020$-200▼ $9,220
Total Liabilities and Net Assets / Fund Balance$9,894$875▼ $9,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25$8,741$8,766
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen MercerPresident
Margot RacinSecretary
Ulrike SchauppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,335
Change in Net Assets
$-9,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,403
Salaries, Compensation, and Employee Benefits$24,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,000--$19,000
Occupancy$6,479--$6,479
Payroll Taxes$5,152--$5,152
Insurance$3,484--$3,484
Fees for Services Accounting-$3,413-$3,413
Other Expenses$647--$647
Depreciation Depletion$56--$56
All Other Expenses$48--$48
Total Functional Expenses$49,142$3,413$0$52,555
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$1,075
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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mercer
Formed
1984
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
75

Preparer

Firm
Badger and Co Cpas
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.”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE TAX RETURN BEFORE SIGNING AND MAILING IT TO THE INTERNAL REVENUE SERVICE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0265070922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010AFF9DCA80B6EE1E1D4238A27081E7567235D55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0068143F89BFF475897C4ADF1131A46FAD8668A3C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364855837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265055506
ReturnHeader/PreparerPersonGrp/PhoneNum03045816500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L BADGER CPA
ReturnHeader/ReturnTs02017-11-15T10:49:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875
Liabilities
$1,075
Net assets
-$200
Revenue
$43,335
Expenses
$52,555
Net income
-$9,220
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
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.43$0.53$0.09
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