Civic Intelligence

La Cocina Inc.

990 • Fiscal year 2021 • EIN 59-3838549

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.LACOCINASF.ORG
2948 Folsom StSan Francisco, CA 94110

(415) 824-2729

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$119,700

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,601,250

Up $798,469 (+8.1%) from 2020

Net Assets

Up

$9,661,323

Up $2,068,612 (+27%) from 2020

Liabilities

Down

$939,927

Down $1,270,143 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$8,307,558

Up $1,424,155 (+21%) from 2020

Expenses

Up

$6,543,628

Up $2,173,333 (+50%) from 2020

Net Income

Down

$1,763,930

Down $749,178 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$10,601,250
Liabilities$939,927
Net Assets$9,661,323
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$8,307,558
Expenses$6,543,628
Net Income$1,763,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$8,307,558
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
Land, Buildings, and Equipment, Net$5,954,692$5,985,790▲ $31,098
Cash and Non-Interest-Bearing Accounts$1,874,885$3,296,419▲ $1,421,534
Accounts Receivable$213,687$1,237,741▲ $1,024,054
Inventories for Sale or Use$27,172$35,713▲ $8,541
Savings and Temporary Cash Investments$1,710,726$24,402▼ $1,686,324
Prepaid Expenses and Deferred Charges$21,219$13,446▼ $7,773
Intangible Assets-$7,739-
Total Assets$9,802,781$10,601,250▲ $798,469
Other Assets Total$400--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,973--
Unsecured Notes Loans Payable$294,061$568,101▲ $274,040
Accounts Payable and Accrued Expenses$847,286$283,408▼ $563,878
Deferred Revenue$63,750$63,453▼ $297
Other Liabilities-$24,965-
Total Liabilities$2,210,070$939,927▼ $1,270,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,532,963$7,097,969▼ $434,994
Net Assets With Donor Restrictions$59,748$2,563,354▲ $2,503,606
Total Net Assets Fund Balance$7,592,711$9,661,323▲ $2,068,612
Total Liabilities and Net Assets / Fund Balance$9,802,781$10,601,250▲ $798,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,705,681$948,595$6,654,276
Equipment$119,147$346,387$465,534
Other Land Buildings$160,962-$160,962
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb ZigasExecutive DiFT$119,700$119,700
Leticia LandaDeputy DirecFT$107,000$107,000

Board Members and Trustees

NameTitle
Daniel LeeBoard Member
Dara ZanadelBoard Member
Fernay McphersonBoard Member
Lindsay HowerBoard Member
Marta SanchezBoard Member
Prathiba TekkeyBoard Member
Surina KahnBoard Member
Suzanne CuttsBoard Member
Alina HuaDevelopment
Laura SaguesFinance Chai
Seema PatelFinance Chai
Katie ColendichGovernance C
Alison ArthProgram Chai
Dilsa LugoProgram Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$5,925,181
Program Service Revenue
$2,368,778
Investment Income
$3,829
Other Revenue
$9,770
All Other Contributions
$5,336,282
Change in Net Assets
$1,763,930

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 Amount
Other Non Cash Contri Table1$410,789
Securities Publicly Traded1$65,620
Total Noncash Contributions2$476,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,442,488
Salaries, Compensation, and Employee Benefits$1,775,922
Total Fundraising Expense$391,539
Grants and Similar Amounts Paid$325,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,727$204,457$236,038$1,549,222
Depreciation Depletion$451,961$3,377$8,058$463,396
Grants to Domestic Individuals$324,059--$324,059
Occupancy$264,989$3,332$6,417$274,738
Fees for Services Other$140,952$54,241$50,000$245,193
Current Officers, Directors, Trustees, and Key Employees$163,224$29,471$34,005$226,700
Fees for Services Accounting-$213,224-$213,224
Other Expenses$134,874$44,901$13,043$192,818
All Other Expenses$102,695$6,427$16,081$125,203
Fees for Services Legal$4,969$80,634-$85,603
Information Technology$53,407$11,578$18,938$83,923
Travel$19,242$12,539$571$32,352
Insurance$21,738$4,083$5,061$30,882
Office Expenses$24,849$3,795$1,815$30,459
Interest-$15,913-$15,913
Grants to Domestic Orgs$1,159--$1,159
Total Functional Expenses$5,450,769$701,320$391,539$6,543,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$14,773
Credit Crads$5,713
Prepaid Orders$2,500
Customer Deposits$1,500
Participant Liabilities$262
Sales Tax Payable$217
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 35% controlled entity
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, Page 6, Part VI, 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, it is presented and approved by the board.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors. The board of directors does a comprehensive review of director level salaries for the non-profit industry, targeting organizations of similar size and/or similar business and projections for whether there needs to be structural shift in salaries.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's performance is reviewed (separately from the compensation survey) via a board/selected staff survey. The deputy director's income is proposed by the executive director and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Ambroseno
Title
CFO
Phone
4159946908
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ambroseno
Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
75

Preparer

Firm
Wheeler Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,601,250
Liabilities
$939,927
Net assets
$9,661,323
Revenue
$8,307,558
Expenses
$6,543,628
Net income
$1,763,930
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