Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2017 • EIN 59-3838549

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,174

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,197,570

Up $299,647 (+16%) from 2016

Net Assets

Up

$2,130,104

Up $305,211 (+17%) from 2016

Liabilities

Down

$67,466

Down $5,564 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$2,702,143

Up $300,619 (+13%) from 2016

Expenses

Up

$2,387,336

Up $102,479 (+4.5%) from 2016

Net Income

Up

$314,807

Up $198,140 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$2,197,570
Liabilities$67,466
Net Assets$2,130,104
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$2,702,143
Expenses$2,387,336
Net Income$314,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,702,795
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$1,450,718$1,661,801▲ $211,083
Accounts Receivable$172,882$220,170▲ $47,288
Land, Buildings, and Equipment, Net$263,063$152,472▼ $110,591
Pledges and Grants Receivable$0$150,000▲ $150,000
Prepaid Expenses and Deferred Charges$792$12,112▲ $11,320
Inventories for Sale or Use$6,073$0▼ $6,073
Total Assets$1,897,923$2,197,570▲ $299,647
Other Assets Total$4,395$1,015▼ $3,380
Liabilities
Accounts Payable and Accrued Expenses$73,030$67,466▼ $5,564
Total Liabilities$73,030$67,466▼ $5,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,731$1,628,390▼ $172,341
Temporarily Rstr Net Assets$24,162$501,714▲ $477,552
Total Net Assets Fund Balance$1,824,893$2,130,104▲ $305,211
Total Liabilities and Net Assets / Fund Balance$1,897,923$2,197,570▲ $299,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$331,128$261,636$592,764
Equipment$-178,656$491,830$313,174
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb ZigasExecutive DirectorFT$114,174$114,174

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
$1,789,802
Program Service Revenue
$858,987
Investment Income
$1,216
Other Revenue
$52,138
All Other Contributions
$1,416,896
Change in Net Assets
$314,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,142
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$930
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,703,072
Total Revenue per Form 990
$2,702,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,075
Salaries, Compensation, and Employee Benefits$1,018,261
Total Fundraising Expense$114,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,297$110,282$47,108$736,687
Occupancy$169,411$42,982$10,281$222,674
Depreciation Depletion$72,203$67,015$7,348$146,566
Current Officers, Directors, Trustees, and Key Employees$57,087$39,961$17,126$114,174
Fees for Services Other$67,584$33,411$1,163$102,158
Other Employee Benefits$59,706$26,829$6,600$93,135
Payroll Taxes$44,157$24,537$5,571$74,265
Other Expenses$21,252$39,102$946$61,300
Fees for Services Accounting-$57,819-$57,819
All Other Expenses$27,967$4,212$15,533$47,712
Office Expenses$17,140$10,107$463$27,710
Travel$8,205$12,013$2,096$22,314
Insurance$2,359$10,512$254$13,125
Advertising$4,644$1,083$163$5,890
Fees for Services Legal-$1,176-$1,176
Total Functional Expenses$1,789,198$483,419$114,719$2,387,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,336
Total Expenses per Audited Statements$2,387,336
Total Expenses per Form 990$2,387,336
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 Gross Income$51,554
Fundraising Direct Expenses$652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$209,670$136,156$51,922$84,234
Summer Event$62,623$61,923$35,680$26,243
Total Events$272,293$198,079$118,573$79,506
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 11B

“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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Zigas
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
175

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 531 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt010512
IRS990/InsuranceGrp/ProgramServicesAmt02359
IRS990/InsuranceGrp/TotalAmt013125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152472
IRS990/LandBldgEquipCostOrOtherBssAmt0905938
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
IRS990/NetAssetsOrFundBalancesBOYAmt01824893
IRS990/NetAssetsOrFundBalancesEOYAmt02130104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010281
IRS990/OccupancyGrp/ManagementAndGeneralAmt042982
IRS990/OccupancyGrp/ProgramServicesAmt0169411
IRS990/OccupancyGrp/TotalAmt0222674
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010107
IRS990/OfficeExpensesGrp/ProgramServicesAmt017140
IRS990/OfficeExpensesGrp/TotalAmt027710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04395
IRS990/OtherAssetsTotalGrp/EOYAmt01015
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093135
IRS990/OtherExpensesGrp/Desc0CATERING COGS
IRS990/OtherExpensesGrp/Desc1FOOD/BEV/MERCHANDISE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339102
IRS990/OtherExpensesGrp/ProgramServicesAmt0300001
IRS990/OtherExpensesGrp/ProgramServicesAmt1179512
IRS990/OtherExpensesGrp/ProgramServicesAmt2178673
IRS990/OtherExpensesGrp/ProgramServicesAmt321252
IRS990/OtherExpensesGrp/TotalAmt0301811
IRS990/OtherExpensesGrp/TotalAmt1180050
IRS990/OtherExpensesGrp/TotalAmt2178770
IRS990/OtherExpensesGrp/TotalAmt361300
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01236
IRS990/OtherRevenueTotalAmt01236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024537
IRS990/PayrollTaxesGrp/ProgramServicesAmt044157
IRS990/PayrollTaxesGrp/TotalAmt074265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012112
IRS990/PrincipalOfficerNm0CALEB ZIGAS
IRS990/PriorPeriodAdjustmentsAmt0-10525
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02990
IRS990/PYOtherExpensesAmt01249239
IRS990/PYOtherRevenueAmt028039
IRS990/PYProgramServiceRevenueAmt01050722
IRS990/PYRevenuesLessExpensesAmt0116667
IRS990/PYSalariesCompEmpBnftPaidAmt01035618
IRS990/PYTotalExpensesAmt02284857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02401524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01786528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05999815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03993862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt05336167
IRS990ScheduleA/SubstantialContributorsTotAmt0663648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01786528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05999815
IRS990ScheduleA/TotalSupportAmt06094582
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/DonatedServicesAndUseFcltsAmt0930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-178656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02387336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592764
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02702142
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/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152472
IRS990ScheduleD/TotalExpensesPerForm990Amt02387336
IRS990ScheduleD/TotalRevenuePerForm990Amt02702143

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,570
Liabilities
$67,466
Net assets
$2,130,104
Revenue
$2,702,143
Expenses
$2,387,336
Net income
$314,807
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