Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2018 • EIN 55-0622813

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileN/A
PO Box 922Morgantown, WV 26507

(304) 599-4995

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$46,077

Up $7,948 (+21%) from 2017

Net Assets

Up

$45,304

Up $8,051 (+22%) from 2017

Liabilities

Down

$773

Down $103 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$63,563

Down $27,031 (-30%) from 2017

Expenses

Up

$55,512

Up $2,370 (+4.5%) from 2017

Net Income

Down

$8,051

Down $29,401 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$46,077
Liabilities$773
Net Assets$45,304
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$63,563
Expenses$55,512
Net Income$8,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$63,563
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
Cash and Non-Interest-Bearing Accounts$37,555$45,503▲ $7,948
Savings and Temporary Cash Investments$574$574→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$38,129$46,077▲ $7,948
Liabilities
Accounts Payable and Accrued Expenses$876$773▼ $103
Total Liabilities$876$773▼ $103
Net Assets / Fund Balance
Unrestricted Net Assets$37,253$45,304▲ $8,051
Total Net Assets Fund Balance$37,253$45,304▲ $8,051
Total Liabilities and Net Assets / Fund Balance$38,129$46,077▲ $7,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,766$8,766
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy PowellPresident
Aurie AcciavattiSecretary
Daniel SmothersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,563
Change in Net Assets
$8,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,454
Salaries, Compensation, and Employee Benefits$21,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,755$0$0$18,755
Occupancy$10,520$0$0$10,520
Insurance$2,645$0$0$2,645
Payroll Taxes$2,303$0$0$2,303
Other Expenses$1,468$0$0$1,468
Fees for Services Accounting$0$1,365$0$1,365
Office Expenses$0$18$0$18
Total Functional Expenses$54,129$1,383$0$55,512
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Powell
Title
President
Phone
3045994995
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Powell
Formed
1984
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
75

Preparer

Firm
Maloney & Associates Pllc
Address
PO BOX 520, KINGWOOD, WV 26537
Preparer
Pamela J Schwer CPA
Phone
3043292752
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“All statements are available upon request”

Pt VI, Line 6

“The organization has 11 voting members”

Pt VI, Line 7A

“Board members have the power to nominate and vote on new officers or board members”

Pt VI, Line 7B

“Board members generally do not have the power to do anything outside of proposing it for a vote to the other voting members”

Pt VI, Line 8B

“Minutes from all board meeting are documented contemporaneously and kept by the secretary”

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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 PRESIDENT AND TREASURER REVIEW THE TAX RETURN BEFORE SIGNING AND MAILING IT TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 11 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS HAVE THE POWER TO NOMINATE AND VOTE ON NEW OFFICERS OR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS GENERALLY DO NOT HAVE THE POWER TO DO ANYTHING OUTSIDE OF PROPOSING IT FOR A VOTE TO THE OTHER VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES FROM ALL BOARD MEETING ARE DOCUMENTED CONTEMPORANEOUSLY AND KEPT BY THE SECRETARY
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0876
IRS990/TotalLiabilitiesEOYAmt0773
IRS990/TotalLiabilitiesGrp/BOYAmt0876
IRS990/TotalLiabilitiesGrp/EOYAmt0773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045304
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046077
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045304
IRS990/USAddress/AddressLine1Txt0PO BOX 922
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045994995
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
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/ZIPCd026507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F101C3C06B7F1B66C62D9CF01AD9E4E5593DA58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F67A22C1AC1F5757D4C3EC17A3FBF0E7B91AB67B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026537
ReturnHeader/PreparerPersonGrp/PhoneNum03043292752
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J SCHWER CPA
ReturnHeader/ReturnTs02019-10-04T11:11:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,077
Liabilities
$773
Net assets
$45,304
Revenue
$63,563
Expenses
$55,512
Net income
$8,051
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
2018Detailed filing. Detailed filing data is available for this year.$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