Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2018 • EIN 59-3838549

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,879

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,538,120

Up $340,550 (+15%) from 2017

Net Assets

Up

$2,390,953

Up $260,849 (+12%) from 2017

Liabilities

Up

$147,167

Up $79,701 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$3,001,946

Up $299,803 (+11%) from 2017

Expenses

Up

$2,741,097

Up $353,761 (+15%) from 2017

Net Income

Down

$260,849

Down $53,958 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$2,538,120
Liabilities$147,167
Net Assets$2,390,953
Open 2018 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

2018

Revenue$3,001,946
Expenses$2,741,097
Net Income$260,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,258,846
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 technical assistance for low-income and immigrant entrepreneurs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,661,801$1,522,782▼ $139,019
Accounts Receivable$220,170$651,418▲ $431,248
Land, Buildings, and Equipment, Net$152,472$283,917▲ $131,445
Pledges and Grants Receivable$150,000--
Prepaid Expenses and Deferred Charges$12,112$13,139▲ $1,027
Inventories for Sale or Use$0$9,181▲ $9,181
Total Assets$2,197,570$2,538,120▲ $340,550
Other Assets Total$1,015$57,683▲ $56,668
Liabilities
Accounts Payable and Accrued Expenses$67,466$98,292▲ $30,826
Deferred Revenue-$48,875-
Total Liabilities$67,466$147,167▲ $79,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,390$1,864,252▲ $235,862
Temporarily Rstr Net Assets$501,714$526,701▲ $24,987
Total Net Assets Fund Balance$2,130,104$2,390,953▲ $260,849
Total Liabilities and Net Assets / Fund Balance$2,197,570$2,538,120▲ $340,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,985$544,779$592,764
Equipment$235,932$248,451$484,383
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb ZigasExecutive DirectorFT$119,625$6,254$125,879
Leticia LandaDeputy DirectorFT$99,430$6,254$105,684

Board Members and Trustees

NameTitle
Alison ArthBoard Member
Amir MassihBoard Member
Dara ZandanelBoard Member
Jagadha SivanBoard Member
Katie Truitt SharafiBoard Member
Laura AmbrosenoBoard Member
Martha SanchezBoard Member
Sarah WigglesworthBoard Member
Seema PatelBoard Member
Surina KhanBoard Member
Suzanne CuttsBoard Member
Daniel LeeBoard Member (start 11/17)
Lindsay HowerBoard Member (start 5/18)
Dilsa LugoBoard Member (start 9/18)
Joel LacayoBoard Member (thru 11/17)
Traci Des JardinsBoard Member (thru 9/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,126
Program Service Revenue
$1,145,499
Investment Income
$1,007
Other Revenue
$-34,686
All Other Contributions
$1,549,044
Change in Net Assets
$260,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$234,708Fair Market Value (FMV)
Food Inventory11$6,750Fair Market Value (FMV)
Total Noncash Contributions12$241,458-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,775
Salaries, Compensation, and Employee Benefits$1,191,322
Total Fundraising Expense$139,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,151$211,474$51,513$759,138
Current Officers, Directors, Trustees, and Key Employees$151,526$64,336$15,700$231,562
Fees for Services Other$190,979$2,173$3,601$196,753
Occupancy$94,751$48,698$11,924$155,373
Payroll Taxes$72,495$30,899$7,527$110,921
Other Employee Benefits$59,941$23,766$5,994$89,701
Fees for Services Legal$12,760$68,513-$81,273
Travel$57,942$10,412$5,363$73,717
Office Expenses$48,110$11,007$9,357$68,474
Depreciation Depletion$43,667$17,045$5,584$66,296
All Other Expenses$22,239$18,329$16,199$56,767
Fees for Services Accounting-$51,821-$51,821
Information Technology$24,410$8,629$4,162$37,201
Other Expenses$16,322-$733$16,322
Insurance$9,009$4,874$1,152$15,035
Advertising$4,632$349$179$5,160
Total Functional Expenses$2,029,414$572,325$139,358$2,741,097
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,092

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgramProvided Consulting for an Organization in New Zealand Regarding a Kitchen Incubator Program.00$4,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,900
Fundraising Gross Income$219,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$197,809$197,809$150,412$47,397
Annual Gala$227,889$21,665$57,936$-36,271
Total Events$425,698$219,474$256,900$-37,426
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
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Zigas
Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
120

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit of the financial statement's is now in process by independent auditors and is expected to be completed in early june. If warranted, the form 990 will be amended.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (START 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (START 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (START 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206224
IRS990/FundraisingDirectExpensesAmt0256900
IRS990/FundraisingGrossIncomeAmt0219475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0134858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03258846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08629
IRS990/InformationTechnologyGrp/ProgramServicesAmt024410
IRS990/InformationTechnologyGrp/TotalAmt037201
IRS990/InsuranceGrp/FundraisingAmt01152
IRS990/InsuranceGrp/ManagementAndGeneralAmt04874
IRS990/InsuranceGrp/ProgramServicesAmt09009
IRS990/InsuranceGrp/TotalAmt015035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09181
IRS990/InvestmentIncomeGrp/ExclusionAmt01007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283917
IRS990/LandBldgEquipCostOrOtherBssAmt01077147
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 ENTREPRENEURES 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/NetAssetsOrFundBalancesBOYAmt02130104
IRS990/NetAssetsOrFundBalancesEOYAmt02390953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0241458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011924
IRS990/OccupancyGrp/ManagementAndGeneralAmt048698
IRS990/OccupancyGrp/ProgramServicesAmt094751
IRS990/OccupancyGrp/TotalAmt0155373
IRS990/OfficeExpensesGrp/FundraisingAmt09357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011007
IRS990/OfficeExpensesGrp/ProgramServicesAmt048110
IRS990/OfficeExpensesGrp/TotalAmt068474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01015
IRS990/OtherAssetsTotalGrp/EOYAmt057683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089701
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD/BEV/MERCHANDISE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CATERING COGS
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/FundraisingAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt0360730
IRS990/OtherExpensesGrp/ProgramServicesAmt1268167
IRS990/OtherExpensesGrp/ProgramServicesAmt295583
IRS990/OtherExpensesGrp/ProgramServicesAmt316322
IRS990/OtherExpensesGrp/TotalAmt0361100
IRS990/OtherExpensesGrp/TotalAmt1268900
IRS990/OtherExpensesGrp/TotalAmt295583
IRS990/OtherExpensesGrp/TotalAmt316322
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02739
IRS990/OtherRevenueTotalAmt02739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030899
IRS990/PayrollTaxesGrp/ProgramServicesAmt072495
IRS990/PayrollTaxesGrp/TotalAmt0110921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013139
IRS990/PrincipalOfficerNm0CALEB ZIGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCUBATOR CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01789802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01216
IRS990/PYOtherExpensesAmt01369075
IRS990/PYOtherRevenueAmt052138
IRS990/PYProgramServiceRevenueAmt0858987
IRS990/PYRevenuesLessExpensesAmt0314807
IRS990/PYSalariesCompEmpBnftPaidAmt01018261
IRS990/PYTotalExpensesAmt02387336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02702143
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01890126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01319773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07254912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportPY170Pct00.87560
IRS990ScheduleA/PublicSupportTotal170Amt06306181
IRS990ScheduleA/SubstantialContributorsTotAmt0948731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,120
Liabilities
$147,167
Net assets
$2,390,953
Revenue
$3,001,946
Expenses
$2,741,097
Net income
$260,849
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