Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2016 • EIN 59-3838549

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,897,923

Down $168,308 (-8.1%) from 2015

Net Assets

Down

$1,824,893

Down $150,653 (-7.6%) from 2015

Liabilities

Down

$73,030

Down $17,655 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Down

$2,401,524

Down $29,839 (-1.2%) from 2015

Expenses

Up

$2,284,857

Up $175,369 (+8.3%) from 2015

Net Income

Down

$116,667

Down $205,208 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,897,923
Liabilities$73,030
Net Assets$1,824,893
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$2,401,524
Expenses$2,284,857
Net Income$116,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,456,235
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.

Affordable commercial kitchen space and hands-on ta for low-income and immigrant entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,201,847$1,450,718▲ $248,871
Land, Buildings, and Equipment, Net$533,431$263,063▼ $270,368
Accounts Receivable$245,808$172,882▼ $72,926
Inventories for Sale or Use$7,926$6,073▼ $1,853
Prepaid Expenses and Deferred Charges$1,925$792▼ $1,133
Total Assets$2,066,231$1,897,923▼ $168,308
Other Assets Total$75,294$4,395▼ $70,899
Liabilities
Accounts Payable and Accrued Expenses$55,879$73,030▲ $17,151
Other Liabilities$34,806$0▼ $34,806
Total Liabilities$90,685$73,030▼ $17,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,366$1,800,731▲ $24,365
Temporarily Rstr Net Assets$199,180$24,162▼ $175,018
Total Net Assets Fund Balance$1,975,546$1,824,893▼ $150,653
Total Liabilities and Net Assets / Fund Balance$2,066,231$1,897,923▼ $168,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,737$350,026$592,763
Equipment$20,326$256,873$277,199
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Tannis ReinhertzChairperson
Amir MassihFinance Cttee Chair
Alec HughesBoard Member
Dara ZanadelBoard Member
Jagadha SivanBoard Member
Joel LacayoBoard Member
Katie SharafiBoard Member
Laura AmbrosenoBoard Member
Sarah WigglesworthBoard Member
Seema PatelBoard Member
Traci Des JardinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,773
Program Service Revenue
$1,050,722
Investment Income
$2,990
Other Revenue
$28,039
All Other Contributions
$954,690
Change in Net Assets
$116,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,133
Total Revenue per Audited Statements
$2,406,657
Total Revenue per Form 990
$2,401,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,239
Salaries, Compensation, and Employee Benefits$1,035,618
Total Fundraising Expense$91,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,874$97,670$76,084$739,628
Occupancy$217,068$35,368-$252,436
Other Employee Benefits$93,038$13,009$7,853$113,900
Current Officers, Directors, Trustees, and Key Employees$10,500$94,500-$105,000
Other Expenses$88,302$3,299$25$91,626
Payroll Taxes$52,945$16,984$7,161$77,090
All Other Expenses$61,912$7,800-$69,712
Fees for Services Accounting-$53,483-$53,483
Depreciation Depletion$52,791--$52,791
Fees for Services Other$45,082--$45,082
Fees for Services Legal-$20,434-$20,434
Office Expenses$14,207$3,439-$17,646
Advertising$15,427$-7$535$15,955
Insurance-$14,974-$14,974
Travel$7,293--$7,293
Total Functional Expenses$1,832,246$360,953$91,658$2,284,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,857
Total Expenses per Audited Statements$2,284,857
Total Expenses per Form 990$2,284,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,711
Fundraising Gross Income$36,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
August 2015$136,140-$35,687-
Annual Gala$198,319$27,637$24,918$2,719
Total Events$342,906$36,084$147,444$-111,360
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“Once the auditing process is complete and la cocina collects and submits all requested information from the cpa, la cocina and its accountant review a draft of the tax filing. The draft is also reviewed by the board. Once a final copy is complete, a formal review is presented to the audit committee and once approved, presented and approved by the board.”

Form 990, Part VI, Section B, Line 12C

“The board, directors and key employees are annually required to review and acknowledge the conflict of interest policy. Additionally, they are each required to bring any possible conflicts to the board's attention prior to entering into the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Cocina
EIN
59-3838549
Phone
4158242729
Address
2948 FOLSOM STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Caleb Zigas
Title
Executive Director
Phone
4158242729
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Zigas
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
150

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“After reviewing proposals, the board selects an independent cpa firm to conduct the audit of the financial statements. There was no change to this process this year.”

Financial Statement Notes

PART X, LINE 2:

“La cocina is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0869962
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01824893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035368
IRS990/OccupancyGrp/ProgramServicesAmt0217068
IRS990/OccupancyGrp/TotalAmt0252436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03439
IRS990/OfficeExpensesGrp/ProgramServicesAmt014207
IRS990/OfficeExpensesGrp/TotalAmt017646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075294
IRS990/OtherAssetsTotalGrp/EOYAmt04395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113900
IRS990/OtherExpensesGrp/Desc0CATERING COGS
IRS990/OtherExpensesGrp/Desc1FOOD/BEV/MERCHANDISE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03299
IRS990/OtherExpensesGrp/ProgramServicesAmt0226425
IRS990/OtherExpensesGrp/ProgramServicesAmt1217249
IRS990/OtherExpensesGrp/ProgramServicesAmt2164133
IRS990/OtherExpensesGrp/ProgramServicesAmt388302
IRS990/OtherExpensesGrp/TotalAmt0226425
IRS990/OtherExpensesGrp/TotalAmt1217249
IRS990/OtherExpensesGrp/TotalAmt2164133
IRS990/OtherExpensesGrp/TotalAmt391626
IRS990/OtherLiabilitiesGrp/BOYAmt034806
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046666
IRS990/OtherRevenueTotalAmt046666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016984
IRS990/PayrollTaxesGrp/ProgramServicesAmt052945
IRS990/PayrollTaxesGrp/TotalAmt077090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0792
IRS990/PrincipalOfficerNm0CALEB ZIGAS
IRS990/PriorPeriodAdjustmentsAmt0-272453
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt01311980
IRS990/PYOtherRevenueAmt0-13499
IRS990/PYProgramServiceRevenueAmt01007078
IRS990/PYRevenuesLessExpensesAmt0321875
IRS990/PYSalariesCompEmpBnftPaidAmt0797508
IRS990/PYTotalExpensesAmt02109488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02431363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01097388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01319773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05081263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03497501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt04724078
IRS990ScheduleA/SubstantialContributorsTotAmt0357185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01319773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05081263
IRS990ScheduleA/TotalSupportAmt05178171
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05133
IRS990ScheduleD/EquipmentGrp/BookValueAmt020326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02284857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592763
IRS990ScheduleD/RevenueNotReportedAmt05133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02401524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LA COCINA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263063
IRS990ScheduleD/TotalExpensesPerForm990Amt02284857
IRS990ScheduleD/TotalRevenuePerForm990Amt02401524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0136140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUGUST 2015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08777
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136140

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,923
Liabilities
$73,030
Net assets
$1,824,893
Revenue
$2,401,524
Expenses
$2,284,857
Net income
$116,667
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
Peer Organizations

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