Civic Intelligence

The Love Kitchen Inc

EIN 62-1448193 • 501(c)3 • Knoxville, TN

Profile

The organization provides free hot meals and emergency food packages to approximately 2,300 low - income people on a weekly basis.

2418 Martin Luther King Jr AveKnoxville, TN 37915
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,131,746

Up $147,117 (+15%) from 2023

Liabilities

Down

$0

Down $2,471 (-100%) from 2023

Net Assets

Up

$1,131,746

Up $149,588 (+15%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$438,553

Up $13,490 (+3.2%) from 2023

Expenses

Down

$300,340

Down $11,963 (-3.8%) from 2023

Net Income

Up

$138,213

Up $25,453 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $487,383Liabilities 2010: $0Net Assets 2010: $487,3832010Assets 2011: $552,491Liabilities 2011: $0Net Assets 2011: $552,4912011Assets 2014: $368,361Liabilities 2014: -$292Net Assets 2014: $368,6532014Assets 2015: $290,886Liabilities 2015: -$231Net Assets 2015: $291,1172015Assets 2016: $303,561Liabilities 2016: -$230Net Assets 2016: $303,7912016Assets 2017: $293,694Liabilities 2017: -$230Net Assets 2017: $293,9242017Assets 2018: $275,961Liabilities 2018: -$196Net Assets 2018: $276,1572018Assets 2019: $219,870Liabilities 2019: -$230Net Assets 2019: $220,1002019Assets 2020: $328,293Liabilities 2020: -$230Net Assets 2020: $328,5232020Assets 2021: $646,492Liabilities 2021: -$230Net Assets 2021: $646,7222021Assets 2022: $863,276Liabilities 2022: $0Net Assets 2022: $863,2762022Assets 2023: $984,629Liabilities 2023: $2,471Net Assets 2023: $982,1582023Assets 2024: $1,131,746Liabilities 2024: $0Net Assets 2024: $1,131,7462024

Highlighted filing

2024

Assets$1,131,746
Liabilities$0
Net Assets$1,131,746
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $398,791Expenses 2010: $302,648Net Income 2010: $96,1432010Revenue 2011: $402,230Expenses 2011: $1,187,122Net Income 2011: -$784,8922011Revenue 2014: $359,843Expenses 2014: $371,419Net Income 2014: -$11,5762014Revenue 2015: $254,072Expenses 2015: $331,608Net Income 2015: -$77,5362015Revenue 2016: $235,521Expenses 2016: $222,847Net Income 2016: $12,6742016Revenue 2017: $185,643Expenses 2017: $195,510Net Income 2017: -$9,8672017Revenue 2018: $201,805Expenses 2018: $219,572Net Income 2018: -$17,7672018Revenue 2019: $211,383Expenses 2019: $266,381Net Income 2019: -$54,9982019Revenue 2020: $418,544Expenses 2020: $310,131Net Income 2020: $108,4132020Revenue 2021: $634,135Expenses 2021: $315,926Net Income 2021: $318,2092021Revenue 2022: $638,455Expenses 2022: $284,589Net Income 2022: $353,8662022Revenue 2023: $425,063Expenses 2023: $312,303Net Income 2023: $112,7602023Revenue 2024: $438,553Expenses 2024: $300,340Net Income 2024: $138,2132024

Highlighted filing

2024

Revenue$438,553
Expenses$300,340
Net Income$138,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,746
Liabilities
$0
Net assets
$1,131,746
Revenue
$438,553
Expenses
$300,340
Net income
$138,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.44$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.43$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.64$0.28$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.63$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.42$0.31$0.11
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.21$0.27$0.05
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.20$0.22$0.02
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.24$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.25$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.36$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.40$1.19$0.78
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.40$0.30$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$438,553
Mission and Program Overview

Mission

The organization provides free sit-down meals, delivers hot meals and emergency food packages to approximately 2300 low income people weekly.

The organization provides free hot meals and emergency food packages to approximately 2,300 low - income people on a weekly basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$622,000-
Cash and Non-Interest-Bearing Accounts$920,383$450,670▼ $469,713
Land, Buildings, and Equipment, Net$64,246$59,076▼ $5,170
Total Assets$984,629$1,131,746▲ $147,117
Liabilities
Accounts Payable and Accrued Expenses$2,471--
Total Liabilities$2,471$0▼ $2,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,862$1,033,450▲ $149,588
Net Assets With Donor Restrictions$98,296$98,296→ $0
Total Net Assets Fund Balance$982,158$1,131,746▲ $149,588
Total Liabilities and Net Assets / Fund Balance$984,629$1,131,746▲ $147,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$662,145$662,145
Equipment-$187,396$187,396
Other Land Buildings$42,225$9,479$51,704
Land$16,851-$16,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martin RigginsExecutive DiFT$57,200$57,200

Board Members and Trustees

NameTitle
Ernie RobertsPresident
Greg BairdBoard Member
Jeffrey ReidBoard Member
Sabrina WilsonBoard Member
Susan GrimesBoard Member
Tonia RobinsonBoard Member
Tyler MotternBoard Member
Bryce MckenzieSecretary
Mary Ann FennellTreasurer
Susan BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,367
Program Service Revenue
$0
Investment Income
$23,186
Other Revenue
$0
All Other Contributions
$415,367
Change in Net Assets
$138,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,669
Salaries, Compensation, and Employee Benefits$120,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,760$11,440-$57,200
Other Salaries and Wages$54,326--$54,326
Occupancy$31,550--$31,550
All Other Expenses$21,144--$21,144
Depreciation Depletion$16,545--$16,545
Payroll Taxes$9,145--$9,145
Insurance$5,155--$5,155
Other Expenses$3,924--$3,924
Fees for Services Accounting$2,000--$2,000
Office Expenses$1,314--$1,314
Advertising$535--$535
Fees for Services Other$525--$525
Total Functional Expenses$288,900$11,440$0$300,340
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Board members all have equal voting rights”

Form 990, Page 6, Part VI, Line 7A

“Board members all have equal voting rights in selection of additional members”

Form 990, Page 6, Part VI, Line 7B

“Board members all have equal voting rights in governing body decisions.”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is normally reviewed by the board prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware that they should report any conflict of interest of themselves to the board and to report any conflict that they might suspect of others.”

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

“Executive director compensation is determined on an annual basis by the board of directors.”

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

“Employee compensation is determined on an annual basis by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy, and financial statements at its main location.”

Filing and Contact Details

Filer

Filer Name
The Love Kitchen Inc
EIN
62-1448193
Phone
8655463248
Address
2418 MARTIN LUTHER KING JR AVE, KNOXVILLE, TN 37915

Signing Officer

Name
Ernie Roberts
Title
President
Phone
8655463248
Signed
2025-04-30

Organization Details

Principal Officer
Martin Riggins
Formed
1990
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Stacy N Edwards CPA
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,375”

Raw XML Appendix371 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/PYTotalExpensesAmt0312303
IRS990/PYTotalRevenueAmt0425063
IRS990/ReconcilationRevenueExpnssAmt0138213
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023186
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IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02502388
IRS990ScheduleA/SubstantialContributorsTotAmt024462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526850
IRS990ScheduleA/TotalSupportAmt02526916
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187396
IRS990ScheduleD/LandGrp/BookValueAmt016851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ALL HAVE EQUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ALL HAVE EQUAL VOTING RIGHTS IN SELECTION OF ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ALL HAVE EQUAL VOTING RIGHTS IN GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERAL FORM 990 IS NORMALLY REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE AWARE THAT THEY SHOULD REPORT ANY CONFLICT OF INTEREST OF THEMSELVES TO THE BOARD AND TO REPORT ANY CONFLICT THAT THEY MIGHT SUSPECT OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE COMPENSATION IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 11,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01131746
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02471
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131746
IRS990/TotalProgramServiceExpensesAmt0288900
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02418 MARTIN LUTHER KING JR AVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037915
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655463248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOVE KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0621448193
ReturnHeader/Filer/PhoneNum08655463248
ReturnHeader/Filer/USAddress/AddressLine1Txt02418 MARTIN LUTHER KING JR AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY N EDWARDS CPA
ReturnHeader/ReturnTs02025-05-12T13:22:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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