Civic Intelligence

Our Kitchen Table

990EZ • Fiscal year 2016 • EIN 61-1625859

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2020 Ontonagon Ave SEGrand Rapids, MI 49506-5364

(616) 719-9779

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,472

Down $5,775 (-32%) from 2015

Net Assets

Down

$12,452

Down $5,775 (-32%) from 2015

Liabilities

Flat

$20

Flat from 2015

Revenue

Down

$110,628

Down $18,552 (-14%) from 2015

Expenses

Up

$116,403

Up $5,361 (+4.8%) from 2015

Net Income

Down

-$5,775

Down $23,913 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $282Liabilities 2013: $02013Assets 2014: $89Net Assets 2014: $892014Assets 2015: $18,247Liabilities 2015: $20Net Assets 2015: $18,2272015Assets 2016: $12,472Liabilities 2016: $20Net Assets 2016: $12,4522016Assets 2017: $3,668Liabilities 2017: $20Net Assets 2017: $3,6482017Assets 2018: $3,585Liabilities 2018: $5,208Net Assets 2018: -$1,6232018Assets 2019: $3,535Net Assets 2019: $3,5352019Assets 2020: $51,803Liabilities 2020: $3,634Net Assets 2020: $48,1692020Assets 2021: $16,015Liabilities 2021: $2,234Net Assets 2021: $13,7812021Assets 2022: $84,030Liabilities 2022: $1,251Net Assets 2022: $82,7792022Assets 2023: $35,046Liabilities 2023: $100Net Assets 2023: $34,9462023Assets 2024: $11,176Liabilities 2024: $0Net Assets 2024: $11,1762024

Highlighted filing

2016

Assets$12,472
Liabilities$20
Net Assets$12,452

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $109,313Expenses 2011: $109,313Net Income 2011: $02011Revenue 2012: $147,737Expenses 2012: $147,737Net Income 2012: $02012Revenue 2013: $60,250Expenses 2013: $59,968Net Income 2013: $2822013Revenue 2014: $93,165Expenses 2014: $93,358Net Income 2014: -$1932014Revenue 2015: $129,180Expenses 2015: $111,042Net Income 2015: $18,1382015Revenue 2016: $110,628Expenses 2016: $116,403Net Income 2016: -$5,7752016Revenue 2017: $79,423Expenses 2017: $88,227Net Income 2017: -$8,8042017Revenue 2018: $152,957Expenses 2018: $158,228Net Income 2018: -$5,2712018Revenue 2019: $154,387Expenses 2019: $149,229Net Income 2019: $5,1582019Revenue 2020: $264,792Expenses 2020: $219,788Net Income 2020: $45,0042020Revenue 2021: $168,798Expenses 2021: $204,186Net Income 2021: -$35,3882021Revenue 2022: $415,930Expenses 2022: $347,915Net Income 2022: $68,0152022Revenue 2023: $136,680Expenses 2023: $184,513Net Income 2023: -$47,8332023Revenue 2024: $102,462Expenses 2024: $127,069Net Income 2024: -$24,6072024

Highlighted filing

2016

Revenue$110,628
Expenses$116,403
Net Income-$5,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$110,628
Mission and Program Overview

Mission

To provide education re infant mortality and creating a healthy neighborhood food system within southeast side of the city of grand rapids, michigan.

Education & leadership development

Program Services

DescriptionGrantsExpenses
EDUCATION RE INFANT MORTALITY AND CREATING A HEALTHY NEIGHBORHOOD FOOD SYSTEM WITHIN SOUTHEAST SIDE OF THE CITY OF GRAND RAPIDS, MICHIGAN.$110,349$116,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OLIVER-KINGDirectorFT$39,500-$39,500
SHANNON WILSONPresident-$0--
DARLENE GIBBONSSecretary-$0--
JEROME DIXONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Our Kitchen Table
EIN
61-1625859
Phone
6167199779
Address
2020 ONTONAGON AVE SE, GRAND RAPIDS, MI 49506-5364

Signing Officer

Name
Lisa Oliver-king
Title
Executive Director
Phone
6167199779
Signed
2017-05-10

Preparer

Firm
Hawkins & Co CPA
Address
824 Burton St SE, Grand Rapids, MI 49507
Preparer
Michael S Hawkins
Phone
6162411110
Supplemental Narrative

Additional Explanations

Other

Other expenses: meeting & conference $697, travel $1,701,

Other

Project expense $13,336, telephone & internet $1,709,

Other

Business registration $490, bank service fees $211,

Other

Miscellaneous $2,294, meals & entertainment $3,529,

Other

Advertisement $75. Total other expenses $24,042.

Form 990EZ, Part I, Line 16

Meetings and conferences 697.

Form 990EZ, Part I, Line 16

TRAVEL 1701.

Form 990EZ, Part I, Line 16

PROJECT EXPENSES 13336.

Form 990EZ, Part I, Line 16

Telephone and internet 1709.

Form 990EZ, Part I, Line 16

Business registration 490.

Form 990EZ, Part I, Line 16

BANK SERVICE FEES 211.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 2294.

Form 990EZ, Part I, Line 16

Meals and entertainment 3529.

Form 990EZ, Part I, Line 16

ADVERTISEMENT 75.

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAWKINS & COMPANY CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06162411110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 BURTON STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0495073320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088567
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110628
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012452
IRS990EZ/OccupancyRentUtltsAndMaintAmt02080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt365.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt339500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA OLIVER-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & LEADERSHIP DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01714
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION RE INFANT MORTALITY AND CREATING A HEALTHY NEIGHBORHOOD FOOD SYSTEM WITHIN SOUTHEAST SIDE OF THE CITY OF GRAND RAPIDS, MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116403
IRS990EZ/TotalProgramServiceExpensesAmt0116403
IRS990EZ/TotalRevenueAmt0110628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0540960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147737
IRS990ScheduleA/Total509Grp/TotalAmt0540960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: MEETING & CONFERENCE $697, TRAVEL $1,701,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT EXPENSE $13,336, TELEPHONE & INTERNET $1,709,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION $490, BANK SERVICE FEES $211,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $2,294, MEALS & ENTERTAINMENT $3,529,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISEMENT $75. TOTAL OTHER EXPENSES $24,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS AND CONFERENCES 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 1701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECT EXPENSES 13336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE AND INTERNET 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE FEES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 2294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT 3529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISEMENT 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OLIVER-KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167199779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR KITCHEN TABLE
ReturnHeader/Filer/BusinessNameControlTxt0OURK
ReturnHeader/Filer/EIN0611625859
ReturnHeader/Filer/PhoneNum06167199779
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 ONTONAGON AVE SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495065364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023F8F5F1BB7D48F412C96FC6D6E658C9BAD7CEAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACE38B8F2173FBF8672C5EBDF0631EB0B7CE903C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.220.81
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Burton St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049507
ReturnHeader/PreparerPersonGrp/PhoneNum06162411110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HAWKINS
ReturnHeader/ReturnTs02017-05-11T09:41:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.02$1.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.37$1.85$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$4.16$3.48$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.69$2.04$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$2.65$2.20$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.54$1.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$1.53$1.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.11$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.29$1.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.93$0.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.48$1.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.09$1.09$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00