Civic Intelligence

Christian Kitchen Inc.

990EZ • Fiscal year 2014 • EIN 58-2177099

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

P O Box 119531750

(229) 426-5483

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,559

Down $20,943 (-45%) from 2013

Net Assets

Down

$25,559

Down $20,943 (-45%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,076

Down $25,075 (-38%) from 2013

Expenses

Down

$62,019

Down $2,755 (-4.3%) from 2013

Net Income

Down

-$20,943

Down $22,320 (-1621%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $31,254Net Assets 2011: $31,2542011Assets 2012: $45,125Net Assets 2012: $45,1252012Assets 2013: $46,502Net Assets 2013: $46,5022013Assets 2014: $25,559Net Assets 2014: $25,5592014Assets 2015: $9,420Net Assets 2015: $9,4202015Assets 2016: $748Net Assets 2016: $7482016Assets 2017: $4,512Liabilities 2017: $02017Assets 2018: $4,355Net Assets 2018: $4,3552018Assets 2019: $3,030Liabilities 2019: $02019Assets 2020: $4,569Net Assets 2020: $4,5692020Assets 2021: $2,254Liabilities 2021: $02021Assets 2022: $4,938Net Assets 2022: $4,9382022Assets 2023: -$421Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $26,5222024Assets 2025: $5,976Liabilities 2025: $59Net Assets 2025: $5,9172025

Highlighted filing

2014

Assets$25,559
Liabilities-
Net Assets$25,559

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,310Expenses 2011: $53,134Net Income 2011: $5,1762011Revenue 2012: $67,043Expenses 2012: $53,172Net Income 2012: $13,8712012Revenue 2013: $66,151Expenses 2013: $64,774Net Income 2013: $1,3772013Revenue 2014: $41,076Expenses 2014: $62,019Net Income 2014: -$20,9432014Revenue 2015: $34,665Expenses 2015: $50,804Net Income 2015: -$16,1392015Revenue 2016: $26,764Expenses 2016: $35,436Net Income 2016: -$8,6722016Revenue 2017: $35,094Expenses 2017: $31,330Net Income 2017: $3,7642017Revenue 2018: $41,422Expenses 2018: $41,579Net Income 2018: -$1572018Revenue 2019: $43,728Expenses 2019: $43,552Net Income 2019: $1762019Revenue 2020: $67,090Expenses 2020: $67,052Net Income 2020: $382020Revenue 2021: $78,897Expenses 2021: $81,212Net Income 2021: -$2,3152021Revenue 2022: $73,528Expenses 2022: $70,844Net Income 2022: $2,6842022Revenue 2023: $62,873Expenses 2023: $68,232Net Income 2023: -$5,3592023Revenue 2024: $60,646Expenses 2024: $33,703Net Income 2024: $26,9432024Revenue 2025: $59,159Expenses 2025: $52,198Net Income 2025: $6,9612025

Highlighted filing

2014

Revenue$41,076
Expenses$62,019
Net Income-$20,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$41,076
Mission and Program Overview

Mission

Charitable food service/clothing

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS AT NOON AND A CLOTHING BANK FOR NEEDY PEOPLE. VOLUNTEERS PROVIDE NEEDED PERSONNEL TO SERVE. FEEDING APPROXIMATELY 125 DAILY.-$62,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE O'NEALExec DirectorPT$0--
Filing and Contact Details

Filer

EIN
58-2177099
Phone
2294265483

Signing Officer

Name
STEVE O'NEAL
Title
Executive Director
Phone
2294265483
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Worthington
Phone
2294239252
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Alarm system 275. Food and groceries 27738. Insurance 2257. Kitchen supplies 794. Office 66. P o box 84. Travel and meetings 2700. Other 243. Contract services 1218. Business expenses 850.

Raw XML Appendix125 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/PersonNm0EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02294265483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10408 EAST JESSAMINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FITZGERALD
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20943
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025559
IRS990EZ/OccupancyRentUtltsAndMaintAmt025794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FOOD SERVICE/CLOTHING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS AT NOON AND A CLOTHING BANK FOR NEEDY PEOPLE. VOLUNTEERS PROVIDE NEEDED PERSONNEL TO SERVE. FEEDING APPROXIMATELY 125 DAILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062019
IRS990EZ/TotalProgramServiceExpensesAmt062019
IRS990EZ/TotalRevenueAmt041076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282243
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282243
IRS990ScheduleA/TotalSupportAmt0282243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALARM SYSTEM 275. FOOD AND GROCERIES 27738. INSURANCE 2257. KITCHEN SUPPLIES 794. OFFICE 66. P O BOX 84. TRAVEL AND MEETINGS 2700. OTHER 243. CONTRACT SERVICES 1218. BUSINESS EXPENSES 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02294265483
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0582177099
ReturnHeader/Filer/PhoneNum02294265483
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1195
ReturnHeader/Filer/USAddress/City0FITZGERALD
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WORTHINGTON CASPER STONE & CONGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10228 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FITZGERALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031750
ReturnHeader/PreparerPersonGrp/PhoneNum02294239252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE WORTHINGTON
ReturnHeader/ReturnTs02014-08-08T09:59:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.06$5.92$59.2$52.2$6.96
2024Detailed filing. Detailed filing data is available for this year.$0.00$26.5$60.6$33.7$26.9
2023Summary only. Only limited summary data is available for this year.$0.42$0.00$62.9$68.2$5.36
2022Detailed filing. Detailed filing data is available for this year.$4.94$4.94$73.5$70.8$2.68
2021Summary only. Only limited summary data is available for this year.$2.25$0.00$78.9$81.2$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.57$67.1$67.1$0.04
2019Summary only. Only limited summary data is available for this year.$3.03$0.00$43.7$43.6$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.36$4.36$41.4$41.6$0.16
2017Summary only. Only limited summary data is available for this year.$4.51$0.00$35.1$31.3$3.76
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$26.8$35.4$8.67
2015Detailed filing. Detailed filing data is available for this year.$9.42$9.42$34.7$50.8$16.1
2014Detailed filing. Detailed filing data is available for this year.$25.6$25.6$41.1$62.0$20.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$46.5$66.2$64.8$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$45.1$67.0$53.2$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$58.3$53.1$5.18