Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2019 • EIN 55-0622813

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

Organization ProfileN/A
P O Box 922Morgantown, WV 26507

(304) 685-3319

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,867

Down $4,210 (-9.1%) from 2018

Net Assets

Down

$41,867

Down $3,437 (-7.6%) from 2018

Liabilities

Down

$0

Down $773 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$49,501

Down $14,062 (-22%) from 2018

Expenses

Down

$52,938

Down $2,574 (-4.6%) from 2018

Net Income

Down

-$3,437

Down $11,488 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$41,867
Liabilities$0
Net Assets$41,867
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$49,501
Expenses$52,938
Net Income-$3,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$49,501
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,503$28,890▼ $16,613
Savings and Temporary Cash Investments$574$12,977▲ $12,403
Land, Buildings, and Equipment, Net-$0-
Total Assets$46,077$41,867▼ $4,210
Liabilities
Accounts Payable and Accrued Expenses$773--
Total Liabilities$773$0▼ $773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,304$41,867▼ $3,437
Total Net Assets Fund Balance$45,304$41,867▼ $3,437
Total Liabilities and Net Assets / Fund Balance$46,077$41,867▼ $4,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,766$8,766
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathy PowellPresident
Bill HagertyVice President
Aurie AcciavattiSeretary
Daniel SmotherTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,501
Change in Net Assets
$-3,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,298
Salaries, Compensation, and Employee Benefits$19,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,388$0$0$17,388
Occupancy$8,272$0$0$8,272
Insurance$3,157$0$0$3,157
Payroll Taxes$2,252$0$0$2,252
Fees for Services Accounting$0$1,761$0$1,761
Other Expenses$1,720$0$0$1,720
Office Expenses$0$766$0$766
Total Functional Expenses$50,411$2,527$0$52,938
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 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
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
3046853319
Address
P O BOX 922, MORGANTOWN, WV 26507

Signing Officer

Name
Carol Henry
Title
Treasurer
Phone
3046853319
Signed
2020-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Henry
Formed
1984
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
150

Preparer

Firm
Service Plus Inc
Address
PO BOX 893, MORGANTOWN, WV 26507
Preparer
John P Witt
Phone
3042962522
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer review the tax return before signing and filing it with the internal revenue service.”

Pt VI, Line 19

“All statements are available upon request.”

Pt VI, Line 6

“The organization has 11 voting menbers.”

Pt VI, Line 7A

“Board members have the poweer to nominate and vote on new officers and board members.”

Pt VI, Line 7B

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

Pt VI, Line 8B

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE TAX RETURN BEFORE SIGNING AND FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 11 VOTING MENBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS HAVE THE POWEER TO NOMINATE AND VOTE ON NEW OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS GENERALLY DO NOT HAVE THE POWER TO DO ANYTHING OUTSIDE OF PROPOSING ITEMS FOR A VOTE TO OTHER VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES FROM ALL BOARD MEETING ARE DOCUMENTED CONTEMPORANEOUSLY AND KEPT BY THE SECRETARY.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046077
IRS990/TotalAssetsEOYAmt041867
IRS990/TotalAssetsGrp/BOYAmt046077
IRS990/TotalAssetsGrp/EOYAmt041867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049501
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050411
IRS990/TotalFunctionalExpensesGrp/TotalAmt052938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0773
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 922
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046853319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550622813
ReturnHeader/Filer/PhoneNum03046853319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 922
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0439086B3412E628BC4FBEB9743F808BA02B091B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0439086B3412E628BC4FBEB9743F808BA02B091B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.160.161
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERVICE PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 893
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026507
ReturnHeader/PreparerPersonGrp/PhoneNum03042962522
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P WITT
ReturnHeader/ReturnTs02020-06-10T10:29:55-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,867
Liabilities
$0
Net assets
$41,867
Revenue
$49,501
Expenses
$52,938
Net income
-$3,437
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
2019Detailed filing. Detailed filing data is available for this year.$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