Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2014 • EIN 59-3838549

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 22, 2015

Organization Profilewww.lacocinasf.org
2948 Folsom StreetSan Francisco, CA 94110

(415) 824-2729

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,617,289

Down $48,592 (-2.9%) from 2013

Net Assets

Up

$1,559,358

Up $2,622 (+0.2%) from 2013

Liabilities

Down

$57,931

Down $51,214 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$734,660

Down $734,673 (-50%) from 2013

Expenses

Down

$732,038

Down $640,026 (-47%) from 2013

Net Income

Down

$2,622

Down $94,647 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,110,902Liabilities 2010: $59,447Net Assets 2010: $1,051,4552010Assets 2011: $1,300,354Liabilities 2011: $65,253Net Assets 2011: $1,235,1012011Assets 2012: $1,683,325Liabilities 2012: $223,858Net Assets 2012: $1,459,4672012Assets 2013: $1,665,881Liabilities 2013: $109,145Net Assets 2013: $1,556,7362013Assets 2014: $1,617,289Liabilities 2014: $57,931Net Assets 2014: $1,559,3582014Assets 2015: $2,066,231Liabilities 2015: $90,685Net Assets 2015: $1,975,5462015Assets 2016: $1,897,923Liabilities 2016: $73,030Net Assets 2016: $1,824,8932016Assets 2017: $2,197,570Liabilities 2017: $67,466Net Assets 2017: $2,130,1042017Assets 2018: $2,538,120Liabilities 2018: $147,167Net Assets 2018: $2,390,9532018Assets 2019: $5,518,899Liabilities 2019: $473,899Net Assets 2019: $5,045,0002019Assets 2020: $9,802,781Liabilities 2020: $2,210,070Net Assets 2020: $7,592,7112020Assets 2021: $10,601,250Liabilities 2021: $939,927Net Assets 2021: $9,661,3232021Assets 2022: $11,848,318Liabilities 2022: $953,979Net Assets 2022: $10,894,3392022Assets 2023: $11,212,299Liabilities 2023: $1,061,000Net Assets 2023: $10,151,2992023Assets 2024: $10,518,809Liabilities 2024: $759,691Net Assets 2024: $9,759,1182024

Highlighted filing

2014

Assets$1,617,289
Liabilities$57,931
Net Assets$1,559,358
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $695,9082010Expenses 2011: $762,5542011Revenue 2012: $1,250,111Expenses 2012: $1,025,745Net Income 2012: $224,3662012Revenue 2013: $1,469,333Expenses 2013: $1,372,064Net Income 2013: $97,2692013Revenue 2014: $734,660Expenses 2014: $732,038Net Income 2014: $2,6222014Revenue 2015: $2,431,363Expenses 2015: $2,109,488Net Income 2015: $321,8752015Revenue 2016: $2,401,524Expenses 2016: $2,284,857Net Income 2016: $116,6672016Revenue 2017: $2,702,143Expenses 2017: $2,387,336Net Income 2017: $314,8072017Revenue 2018: $3,001,946Expenses 2018: $2,741,097Net Income 2018: $260,8492018Revenue 2019: $5,768,757Expenses 2019: $3,065,751Net Income 2019: $2,703,0062019Revenue 2020: $6,883,403Expenses 2020: $4,370,295Net Income 2020: $2,513,1082020Revenue 2021: $8,307,558Expenses 2021: $6,543,628Net Income 2021: $1,763,9302021Revenue 2022: $9,498,623Expenses 2022: $7,925,744Net Income 2022: $1,572,8792022Revenue 2023: $7,606,754Expenses 2023: $8,348,977Net Income 2023: -$742,2232023Revenue 2024: $7,123,889Expenses 2024: $7,516,070Net Income 2024: -$392,1812024

Highlighted filing

2014

Revenue$734,660
Expenses$732,038
Net Income$2,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,931,054
Mission and Program Overview

Mission

The mission of la cocina is to cultivate low-income food entrepreneurs as they formalize and grow their businesses by providing affordable commercial kitchen space, industry-specific technical assistance and access to market opportunities. We focus primarily on women from communities of color and immigrant communities. Our vision is that entrepreneurs will become economically self-sufficient and contribute to a vibrant economy doing what they love to do.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,015$844,478▲ $180,463
Land, Buildings, and Equipment, Net$595,889$547,077▼ $48,812
Accounts Receivable$187,557$82,948▼ $104,609
Prepaid Expenses and Deferred Charges$200,973$53,755▼ $147,218
Inventories for Sale or Use$5,633$0▼ $5,633
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,665,881$1,534,910▼ $130,971
Other Assets Total$11,814$6,652▼ $5,162
Liabilities
Accounts Payable and Accrued Expenses$109,145$40,259▼ $68,886
Other Liabilities-$40,159-
Total Liabilities$109,145$80,418▼ $28,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,236$1,454,492▲ $35,256
Temporarily Rstr Net Assets$137,500--
Total Net Assets Fund Balance$1,556,736$1,454,492▼ $102,244
Total Liabilities and Net Assets / Fund Balance$1,665,881$1,534,910▼ $130,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$548$16,806-
Equipment$73,971$181,285-
Leasehold Improvements$472,558$124,420-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb ZigasExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Krystin RubinChairman
Amir MassihDirector
Jackie Shull-GonzalezDirector
Jagadha SivanDirector
Joel LacayoDirector
Katie TruittDirector
Michelle BranchDirector
Sarah WigglesworthDirector
Shelley LindgrenDirector
Tannis ReinhertzDirector
Traci Des JardinsDirector
Alec HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,976
Program Service Revenue
$581,299
Investment Income
$244
Other Revenue
$528,535
All Other Contributions
$417,238
Change in Net Assets
$-102,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,054
Total Revenue per Audited Statements
$1,931,054
Total Revenue per Form 990
$1,931,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,554
Salaries, Compensation, and Employee Benefits$732,744
Total Fundraising Expense$76,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,455$2,441$64,366$521,262
All Other Expenses$189,882$65,728$2,796$258,406
Payroll Taxes$97,333-$9,149$106,482
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Other Expenses$66,152--$66,152
Occupancy$49,762$7,800-$57,562
Depreciation Depletion-$48,812-$48,812
Fees for Services Other-$34,114$151$34,265
Office Expenses$13,418-$61$13,479
Insurance-$13,473-$13,473
Advertising$8,439--$8,439
Travel$6,022--$6,022
Total Functional Expenses$1,784,407$172,368$76,523$2,033,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,298
Total Expenses per Audited Statements$2,033,298
Total Expenses per Form 990$2,033,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$515,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$324,530$324,530-$324,530
Event 2$120,824$120,824-$120,824
Total Events$515,310$515,310-$515,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other iabilities$36,169
Tenant Security Deposit$3,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accountant, then reviewed and approved by management and the board before filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information available to public upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements, governing documents, and policies are made available to the public upon request. In addition, La Cocina's Form 990 is available at www.guidestar.org and on the California Registry of Charitable Trust Website.”

Form 990 Part VI, Line 12 C

“Each employee and board member is required to sign a non-disclosure agreement and required to disclose any potential conflicts of interest.”

Form 990 Part VI, Line 15 A

“Compensation for the executive director is determined by the board of directors.”

Form 990 Part VI, Line 15 B

“Compensation for officers and key employees is determined by the board of directors.”

Filing and Contact Details

Filer

EIN
59-3838549
Phone
4158242729

Signing Officer

Name
Caleb Zigas
Title
Executive Director
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
200

Preparer

Preparer
Ken Sun CPA
Phone
5108867680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $40776; Column (B) - Program Services = $40085; Column (C) - Management & General = $0; Column (D) - Fundraising = $691”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $9449; Column (B) - Program Services = $8034; Column (C) - Management & General = $1415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meeting: Column (A) - Total = $10196; Column (B) - Program Services = $4939; Column (C) - Management & General = $5257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Catering: Column (A) - Total = $6080; Column (B) - Program Services = $6080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Supplies: Column (A) - Total = $10771; Column (B) - Program Services = $10771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consultant Fees: Column (A) - Total = $58245; Column (B) - Program Services = $15180; Column (C) - Management & General = $43065; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscription: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gift Baskets : Column (A) - Total = $11234; Column (B) - Program Services = $11234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permit: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $4218; Column (B) - Program Services = $4218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $13515; Column (B) - Program Services = $0; Column (C) - Management & General = $13506; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $14691; Column (B) - Program Services = $14691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $29445; Column (B) - Program Services = $25765; Column (C) - Management & General = $2485; Column (D) - Fundraising = $1195”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage Expense: Column (A) - Total = $3563; Column (B) - Program Services = $3563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $25953; Column (B) - Program Services = $25953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers compensation: Column (A) - Total = $9747; Column (B) - Program Services = $8846; Column (C) - Management & General = $0; Column (D) - Fundraising = $901”

Form 990, Part IX, Line 24E: Other Expenses

“Workshop: Column (A) - Total = $1937; Column (B) - Program Services = $1937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“The company financials have been modified and updated.”

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IRS990/Desc0La Cocina provides commercial kitchen space and technical assistance to low-income entrepreneurs who are launching, growing and formalizing food businesses. They also provide education to their clients as to how the business is supposed to run. It teaches about production cost, money management and how to make clients' businesses unique from others. Once a year, La Cocina hosts a Street Food Festival so clients and other food entrepreneurs can sell their food items to the public as a fundraiser and market access for La Cocina clients.
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IRS990/MissionDesc0The Mission of La Cocina is to cultivate low-income food entrepreneurs as they formalize and grow their businesses by providing affordable commercial kitchen space, industry-specific technical assistance and access to market opportunities. We focus primarily on women from communities of color and immigrant communities. Our vision is that entrepreneurs will become economically self-sufficient and contribute to a vibrant economy doing what they love to do.
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IRS990/ProgramServiceRevenueGrp/Desc3Retail Sales
IRS990/ProgramServiceRevenueGrp/Desc4Workshops & Consulting
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt110525
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,289
Liabilities
$57,931
Net assets
$1,559,358
Revenue
$734,660
Expenses
$732,038
Net income
$2,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.76$9.76$7.12$7.52$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.06$10.2$7.61$8.35$0.74
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.95$10.9$9.50$7.93$1.57
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.94$9.66$8.31$6.54$1.76
2020Detailed filing. Detailed filing data is available for this year.$9.80$2.21$7.59$6.88$4.37$2.51
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.47$5.05$5.77$3.07$2.70
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$3.00$2.74$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$2.70$2.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$2.40$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$2.43$2.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.73$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$1.67$0.11$1.56$1.47$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.68$0.22$1.46$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.24$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.70