Civic Intelligence

Ashland Community Kitchen Inc.

990 • Fiscal year 2013 • EIN 61-1100724

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileASHLANDCOMMUNITYKITCHEN.COM
PO Box 174341105-1743

(606) 325-8144

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,594

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$419,641

Up $60,519 (+17%) from 2012

Net Assets

Up

$404,841

Up $48,684 (+14%) from 2012

Liabilities

Up

$14,800

Up $11,835 (+399%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

$348,672

No earlier filing loaded for comparison.

Expenses

Up

$306,594

Up $1,312 (+0.4%) from 2012

Net Income

$42,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $336,414Liabilities 2010: $2,766Net Assets 2010: $333,6482010Assets 2011: $365,542Liabilities 2011: $2,491Net Assets 2011: $363,0512011Assets 2012: $359,122Liabilities 2012: $2,965Net Assets 2012: $356,1572012Assets 2013: $419,641Liabilities 2013: $14,800Net Assets 2013: $404,8412013Assets 2014: $435,827Liabilities 2014: $6,728Net Assets 2014: $429,0992014Assets 2015: $385,581Liabilities 2015: $6,025Net Assets 2015: $379,5562015Assets 2016: $363,671Liabilities 2016: $6,753Net Assets 2016: $356,9182016Assets 2017: $371,035Liabilities 2017: $6,644Net Assets 2017: $364,3912017Assets 2018: $287,682Liabilities 2018: $10,236Net Assets 2018: $277,4462018Assets 2019: $273,300Liabilities 2019: $1,243Net Assets 2019: $272,0572019Assets 2020: $401,222Liabilities 2020: $2,188Net Assets 2020: $399,0342020Assets 2021: $429,892Liabilities 2021: $206Net Assets 2021: $429,6862021Assets 2022: $436,520Liabilities 2022: -$17Net Assets 2022: $436,5372022Assets 2023: $445,413Liabilities 2023: -$871Net Assets 2023: $446,2842023Assets 2024: $466,648Liabilities 2024: -$83Net Assets 2024: $466,7312024

Highlighted filing

2013

Assets$419,641
Liabilities$14,800
Net Assets$404,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $221,2782010Expenses 2011: $222,0312011Expenses 2012: $305,2822012Revenue 2013: $348,672Expenses 2013: $306,594Net Income 2013: $42,0782013Revenue 2014: $329,179Expenses 2014: $304,744Net Income 2014: $24,4352014Revenue 2015: $291,107Expenses 2015: $337,203Net Income 2015: -$46,0962015Revenue 2016: $321,154Expenses 2016: $348,019Net Income 2016: -$26,8652016Revenue 2017: $338,345Expenses 2017: $341,964Net Income 2017: -$3,6192017Revenue 2018: $359,665Expenses 2018: $433,633Net Income 2018: -$73,9682018Revenue 2019: $362,262Expenses 2019: $384,396Net Income 2019: -$22,1342019Revenue 2020: $484,038Expenses 2020: $381,814Net Income 2020: $102,2242020Revenue 2021: $388,936Expenses 2021: $373,522Net Income 2021: $15,4142021Revenue 2022: $419,186Expenses 2022: $342,202Net Income 2022: $76,9842022Revenue 2023: $248,080Expenses 2023: $274,813Net Income 2023: -$26,7332023Revenue 2024: $392,053Expenses 2024: $404,279Net Income 2024: -$12,2262024

Highlighted filing

2013

Revenue$348,672
Expenses$306,594
Net Income$42,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$348,672
Mission and Program Overview

Mission

To offer meals on a daily basis to those in need of food

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,294$163,524▲ $30,230
Land, Buildings, and Equipment, Net$136,501$126,587▼ $9,914
Investments Other Securities$54,756$65,635▲ $10,879
Cash and Non-Interest-Bearing Accounts$15,688$49,262▲ $33,574
Pledges and Grants Receivable$13,250$9,000▼ $4,250
Accounts Receivable$5,633$5,633→ $0
Total Assets$359,122$419,641▲ $60,519
Liabilities
Accounts Payable and Accrued Expenses-$11,906-
Other Liabilities$2,965$2,894▼ $71
Total Liabilities$2,965$14,800▲ $11,835
Net Assets / Fund Balance
Unrestricted Net Assets$356,157$404,841▲ $48,684
Total Net Assets Fund Balance$356,157$404,841▲ $48,684
Total Liabilities and Net Assets / Fund Balance$359,122$419,641▲ $60,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,587$27,170$153,757
Other Securities$65,635--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfreda MooreExecutive DirectorFT$21,594$21,594

Board Members and Trustees

NameTitle
Diva JusticePresident
Elaine J CorbittVice President
Adair LattimerDirector
Annette WyattDirector
Ben CookseyDirector
David LatherowDirector
Dorothy RhodesDirector
Larry D BrownDirector
Lori Arthur CookseyDirector
Susan GrahamDirector
Christy ClarkeSecretary
Danny TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,430
Program Service Revenue
$67,600
Investment Income
$4,642
Other Revenue
$0
All Other Contributions
$260,995
Change in Net Assets
$42,078

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
Food Inventory12$64,935Fair Market Value
Total Noncash Contributions12$64,935-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,628
Salaries, Compensation, and Employee Benefits$87,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,395--$58,395
Occupancy$25,881--$25,881
Current Officers, Directors, Trustees, and Key Employees-$21,594-$21,594
Depreciation Depletion$13,855--$13,855
Payroll Taxes$5,823$2,154-$7,977
Insurance$1,880$4,430-$6,310
Office Expenses-$3,540-$3,540
Other Expenses$1,288--$1,288
Travel$365--$365
Total Functional Expenses$274,876$31,718$0$306,594
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
Payroll Deductions$2,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews 990 prior to filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-1100724

Signing Officer

Name
Alfreda Moore
Title
Executive Direc
Phone
6063258144
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfreda Moore
Formed
1987
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
0
Employees
6
Volunteers
25

Preparer

Preparer
Danny Tackett CPA
Phone
6068365335
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments $6606”

Raw XML AppendixShowing 400 of 423 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/Desc0THE PURPOSE OF ASHLAND COMMUNITY KITCHEN IS TO OFFER MEALS ON A DAILY BASIS TO THOSE IN NEED. 29000 MEALS WERE PROVIDED THROUGH THE MEALS ON WHEELS PROGRAM BY FURNISHING THREE MEALS EACH WEEKDAY FOR PARTICIPANTS. 30074 MEALS WERE PROVIDED FREE OF CHARGE TO THE NEEDY BY PROVIDING A NOON TIME MEAL EACH WEEKDAY AND EVENING MEALS TWICE EACH WEEK. IN ADDITION, FOOD ITEMS ARE AVAILABLE TO FRIDAY DINERS FOR THE WEEKEND THROUGH THE WEEKEND SNACK SACK PROGRAM. 5123 WEEKEND SNACK SACKS WERE PROVIDED DURING 2013
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019576
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IRS990ScheduleA/PublicSupportCY170Pct00.88610
IRS990ScheduleA/PublicSupportPY170Pct00.97420
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IRS990ScheduleA/TotalSupportAmt01014798
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02894
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065635
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEILHARZ ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126587
IRS990ScheduleD/TotalBookValueSecuritiesAmt065635
IRS990ScheduleD/TotalLiabilityAmt02894
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt064935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS $6606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306594
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IRS990/TotalLiabilitiesBOYAmt02965
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IRS990/TotalProgramServiceRevenueAmt067600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348672
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IRS990/TravelGrp/ProgramServicesAmt0365
IRS990/TravelGrp/TotalAmt0365
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,641
Liabilities
$14,800
Net assets
$404,841
Revenue
$348,672
Expenses
$306,594
Net income
$42,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.92$4.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.46$2.48$2.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.19$3.42$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.89$3.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$4.84$3.82$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$3.62$3.84$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.77$3.60$4.34$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.64$3.38$3.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.07$3.57$3.21$3.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$2.91$3.37$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.07$4.29$3.29$3.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.15$4.05$3.49$3.07$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.63$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.03$3.34$2.21