Civic Intelligence

The Love Kitchen Incorporated

990 • Fiscal year 2021 • EIN 62-1448193

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
P O Box 6839Knoxville, TN 37914-6839

(865) 310-0511

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$646,492

Up $318,199 (+97%) from 2020

Net Assets

Up

$646,722

Up $318,199 (+97%) from 2020

Liabilities

Flat

-$230

Flat from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin87th percentile

Revenue

Up

$634,135

Up $215,591 (+52%) from 2020

Expenses

Up

$315,926

Up $5,795 (+1.9%) from 2020

Net Income

Up

$318,209

Up $209,796 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$646,492
Liabilities-$230
Net Assets$646,722
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$634,135
Expenses$315,926
Net Income$318,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$634,135
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,307$629,641▲ $318,334
Land, Buildings, and Equipment, Net$16,976$16,851▼ $125
Total Assets$328,283$646,492▲ $318,209
Liabilities
Accounts Payable and Accrued Expenses$-230$-230→ $0
Total Liabilities$-230$-230→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,513$646,722▲ $318,209
Total Net Assets Fund Balance$328,513$646,722▲ $318,209
Total Liabilities and Net Assets / Fund Balance$328,283$646,492▲ $318,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$662,145$662,145
Equipment-$187,396$187,396
Land$16,851-$16,851
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Patrick RigginsChairman & President
Ernie RobertsVice-President
Erin CooperDirector
Jerri ShelleyDirector
Mary Ann FennellDirector
Sabrina WilsonDirector
Susan BakerDirector
Bryce McKenzieCounsel
Susan GrimesSecretary
Greg BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,971
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$633,971
Change in Net Assets
$318,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,926
Total Fundraising Expense$453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$228,631-$453$229,084
Occupancy$28,738--$28,738
Information Technology$7,401--$7,401
Insurance$4,458--$4,458
Office Expenses$770--$770
Other Expenses$522--$522
Total Functional Expenses$315,473$0$453$315,926
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
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

Members or stockholder classes and rights Part VI line 6

“Board members all have equal voting rights”

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Currently there are no paid employees, board members or officers”

Other officer or key employee compensation Part VI line 15B

“Currently there are no paid employees”

Governing documents etc available to public Part VI line 19

“The organization makes available to the public its governing documents, conflict of interest policy, and financial statements at its principle location at 2418 Martin Luther King Jr Blvd, Knoxville TN 37915”

Filing and Contact Details

Filer

Filer Name
The Love Kitchen Inc
EIN
62-1448193
Address
P O Box 6839, Knoxville, TN 37914-6839

Signing Officer

Name
Ernie Roberts
Title
President
Phone
8655919117
Signed
2022-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Riggins
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street Ste C, Knoxville, TN 37917
Preparer
Stephen R Hughes CPA
Phone
8656880351
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Attached Statement”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187396
IRS990ScheduleD/LandGrp/BookValueAmt016851
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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 to report any conflict of interest of themselves to the board and to report any conflict that they might suspect of others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Currently there are no paid employees, board members or officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Currently there are no paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes available to the public its governing documents, conflict of interest policy, and financial statements at its principle location at 2418 Martin Luther King Jr Blvd, Knoxville TN 37915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See Attached Statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0315926
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IRS990/TotalLiabilitiesEOYAmt0-230
IRS990/TotalLiabilitiesGrp/BOYAmt0-230
IRS990/TotalLiabilitiesGrp/EOYAmt0-230
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634135
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IRS990/USAddress/AddressLine1Txt02418 Martin Luther King Blvd
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037909
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08655919117
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Love Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0621448193
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6839
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379146839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621479305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes & Gosnell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 Powers Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037917
ReturnHeader/PreparerPersonGrp/PhoneNum08656880351
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Hughes CPA
ReturnHeader/ReturnTs02022-11-10T07:12:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ernie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$646,492
Liabilities
-$230
Net assets
$646,722
Revenue
$634,135
Expenses
$315,926
Net income
$318,209
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