Civic Intelligence

Mary'S Kitchen

990EZ • Fiscal year 2021 • EIN 56-1597017

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileN/A
800 Rountree StKinston, NC 28501

(252) 523-6146

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

50th percentile

17%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

6.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-26%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$326,201

Up $19,298 (+6.3%) from 2020

Net Assets

Up

$326,201

Up $19,298 (+6.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$114,913

Down $39,543 (-26%) from 2020

Expenses

Up

$95,615

Up $14,791 (+18%) from 2020

Net Income

Down

$19,298

Down $54,334 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $77,320Liabilities 2011: $02011Assets 2012: $69,671Liabilities 2012: $02012Assets 2013: $69,941Liabilities 2013: $02013Assets 2014: $98,129Liabilities 2014: $02014Assets 2015: $151,252Liabilities 2015: $02015Assets 2016: $178,960Liabilities 2016: $02016Assets 2017: $189,724Liabilities 2017: $02017Assets 2018: $200,167Liabilities 2018: $02018Assets 2019: $233,271Liabilities 2019: $02019Assets 2020: $306,903Net Assets 2020: $306,9032020Assets 2021: $326,201Net Assets 2021: $326,2012021Assets 2022: $352,090Liabilities 2022: $109Net Assets 2022: $351,9812022Assets 2023: $413,308Liabilities 2023: $452023Assets 2024: $521,050Liabilities 2024: $569Net Assets 2024: $520,4812024

Highlighted filing

2021

Assets$326,201
Liabilities-
Net Assets$326,201
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $39,264Expenses 2011: $35,074Net Income 2011: $4,1902011Revenue 2012: $56,242Expenses 2012: $63,891Net Income 2012: -$7,6492012Revenue 2013: $55,564Expenses 2013: $55,294Net Income 2013: $2702013Revenue 2014: $90,849Expenses 2014: $62,661Net Income 2014: $28,1882014Revenue 2015: $108,931Expenses 2015: $55,808Net Income 2015: $53,1232015Revenue 2016: $110,626Expenses 2016: $82,918Net Income 2016: $27,7082016Revenue 2017: $69,375Expenses 2017: $58,611Net Income 2017: $10,7642017Revenue 2018: $88,929Expenses 2018: $78,486Net Income 2018: $10,4432018Revenue 2019: $117,387Expenses 2019: $84,283Net Income 2019: $33,1042019Revenue 2020: $154,456Expenses 2020: $80,824Net Income 2020: $73,6322020Revenue 2021: $114,913Expenses 2021: $95,615Net Income 2021: $19,2982021Revenue 2022: $135,111Expenses 2022: $109,331Net Income 2022: $25,7802022Revenue 2023: $170,443Expenses 2023: $109,163Net Income 2023: $61,2802023Revenue 2024: $246,172Expenses 2024: $138,954Net Income 2024: $107,2182024

Highlighted filing

2021

Revenue$114,913
Expenses$95,615
Net Income$19,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$114,913
Mission and Program Overview

Mission

Prepare & serve lunch 6 days a week to the hungry.

Program Services

DescriptionGrantsExpenses
PREPARE & SERVE LUNCH 6 DAYS A WEEK TO THE HUNGRY.-$95,615
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GODFREYExecutive DiPT$0--
TOM WARRENChairperson-$0--
RICHARD ARCHIEDirector-$0--
MARK MOOREDirector-$0--
MARK HOLLARDirector-$0--
Filing and Contact Details

Filer

Filer Name
MARY'S KITCHEN
EIN
56-1597017
Phone
2525236146
Address
800 ROUNTREE ST, KINSTON, NC 28501

Signing Officer

Name
Jim Godfrey
Title
Executive Director
Phone
2525236146
Signed
2022-09-06

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 29 food 12,145 paper products 17,150 freight 256 license 100 misc 681 sales tax 1,420 travel 474 eqpt repairs 1,503 eqpt acq 203 telephone 720 acs 456 total 35,137”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM GODFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum02525236146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 ROUNTREE ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0800 ROUNTREE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326201
IRS990EZ/GrossReceiptsAmt0114913
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326201
IRS990EZ/OccupancyRentUtltsAndMaintAmt039146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ARCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARE & SERVE LUNCH 6 DAYS A WEEK TO THE HUNGRY.
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE & SERVE LUNCH 6 DAYS A WEEK TO THE HUNGRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095615
IRS990EZ/TotalProgramServiceExpensesAmt095615
IRS990EZ/TotalRevenueAmt0114913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0544927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544927
IRS990ScheduleA/TotalSupportAmt0545046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 29 FOOD 12,145 PAPER PRODUCTS 17,150 FREIGHT 256 LICENSE 100 MISC 681 SALES TAX 1,420 TRAVEL 474 EQPT REPAIRS 1,503 EQPT ACQ 203 TELEPHONE 720 ACS 456 TOTAL 35,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02525236146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0561597017
ReturnHeader/Filer/PhoneNum02525236146
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 ROUNTREE ST
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HARDEE RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02022-09-07T10:46:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GODFREY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,201
Liabilities
-
Net assets
$326,201
Revenue
$114,913
Expenses
$95,615
Net income
$19,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$2.46$1.39$1.07
2023Summary only. Only limited summary data is available for this year.$4.13$0.00$1.70$1.09$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.35$1.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.15$0.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$1.54$0.81$0.74
2019Summary only. Only limited summary data is available for this year.$2.33$0.00$1.17$0.84$0.33
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$0.89$0.78$0.10
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$0.69$0.59$0.11
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.11$0.83$0.28
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.09$0.56$0.53
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.91$0.63$0.28
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.56$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.56$0.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.39$0.35$0.04