Civic Intelligence

Christ'S Kitchen

990 • Fiscal year 2018 • EIN 74-2387543

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

P O Box 3391Victoria, TX 77903

(361) 573-7155

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,522,556

Up $45,979 (+3.1%) from 2017

Net Assets

Up

$1,522,556

Up $45,979 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$173,808

Down $816,501 (-82%) from 2017

Expenses

Down

$119,763

Down $74,426 (-38%) from 2017

Net Income

Down

$54,045

Down $742,075 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $505,749Liabilities 2011: $0Net Assets 2011: $505,7492011Assets 2012: $510,430Liabilities 2012: $0Net Assets 2012: $510,4302012Assets 2013: $504,685Liabilities 2013: $0Net Assets 2013: $504,6852013Assets 2014: $568,224Liabilities 2014: $0Net Assets 2014: $568,2242014Assets 2015: $633,063Liabilities 2015: $0Net Assets 2015: $633,0632015Assets 2016: $688,022Liabilities 2016: $0Net Assets 2016: $688,0222016Assets 2017: $1,476,577Liabilities 2017: $0Net Assets 2017: $1,476,5772017Assets 2018: $1,522,556Liabilities 2018: $0Net Assets 2018: $1,522,5562018Assets 2019: $1,610,273Liabilities 2019: $0Net Assets 2019: $1,610,2732019Assets 2020: $1,934,855Liabilities 2020: $0Net Assets 2020: $1,934,8552020Assets 2021: $2,027,571Liabilities 2021: $0Net Assets 2021: $2,027,5712021Assets 2022: $2,021,155Liabilities 2022: $0Net Assets 2022: $2,021,1552022Assets 2023: $2,031,867Liabilities 2023: $0Net Assets 2023: $2,031,8672023Assets 2024: $2,080,221Liabilities 2024: $0Net Assets 2024: $2,080,2212024

Highlighted filing

2018

Assets$1,522,556
Liabilities$0
Net Assets$1,522,556

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $123,328Expenses 2011: $157,436Net Income 2011: -$34,1082011Revenue 2012: $137,689Expenses 2012: $133,008Net Income 2012: $4,6812012Revenue 2013: $143,081Expenses 2013: $148,826Net Income 2013: -$5,7452013Revenue 2014: $177,447Expenses 2014: $113,908Net Income 2014: $63,5392014Revenue 2015: $167,760Expenses 2015: $95,255Net Income 2015: $72,5052015Revenue 2016: $172,557Expenses 2016: $117,598Net Income 2016: $54,9592016Revenue 2017: $990,309Expenses 2017: $194,189Net Income 2017: $796,1202017Revenue 2018: $173,808Expenses 2018: $119,763Net Income 2018: $54,0452018Revenue 2019: $234,724Expenses 2019: $139,442Net Income 2019: $95,2822019Revenue 2020: $639,753Expenses 2020: $307,605Net Income 2020: $332,1482020Revenue 2021: $614,720Expenses 2021: $514,438Net Income 2021: $100,2822021Revenue 2022: $362,411Expenses 2022: $368,827Net Income 2022: -$6,4162022Revenue 2023: $343,612Expenses 2023: $332,900Net Income 2023: $10,7122023Revenue 2024: $403,139Expenses 2024: $354,785Net Income 2024: $48,3542024

Highlighted filing

2018

Revenue$173,808
Expenses$119,763
Net Income$54,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$173,808
Mission and Program Overview

Mission

Feed the indigent, also provide assistance with medical and transportation.

Feed the indigent. Also provide assistance with medical and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,476,577$1,522,556▲ $45,979
Savings and Temporary Cash Investments$873,485$882,442▲ $8,957
Cash and Non-Interest-Bearing Accounts$343,896$388,484▲ $44,588
Land, Buildings, and Equipment, Net$259,196$251,630▼ $7,566
Total Assets$1,476,577$1,522,556▲ $45,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,476,577$1,522,556▲ $45,979
Total Liabilities and Net Assets / Fund Balance$1,476,577$1,522,556▲ $45,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,630$91,691$325,321
Land$18,000-$18,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob ReddingChairman of
Bob CoffeyDirector
Cindy RobertsDirector
Fred HobbsDirector
Gerry McclureDirector
Grace FaulknerDirector
Janet KutchkaDirector
Pete GarzaDirector
Willie SimmonsDirector
Trish HastingsExecutive Di
Bill ReddingFinancial of
W K BrooksMaintenance
Barbra BrooksSecretary
Karen HableVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$164,851
Program Service Revenue
$0
Investment Income
$8,957
Other Revenue
$0
All Other Contributions
$164,851
Change in Net Assets
$54,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,401--$35,401
Other Expenses$12,063--$12,063
Insurance$4,841--$4,841
Total Functional Expenses$119,763$0$0$119,763
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
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, Page 6, Part VI, Line 11B

The executive board of directors was furnished a copy of form 990 before filing and reviewed the form 990 at a meeting of the executive board. No exceptions were noted.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents asnd financial statements available to the public by either written or verbal requyest.

Filing and Contact Details

Filer

Filer Name
CHRIST'S KITCHEN
EIN
74-2387543
Phone
3615737155
Address
P O BOX 3391, VICTORIA, TX 77903

Signing Officer

Name
Trish Hastings
Title
Executive Director
Signed
2019-06-14

Organization Details

Principal Officer
Trish Hastings
Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Robert L Coffey CPA
Address
6019 COUNTRY CLUB DR, VICTORIA, TX 77904
Preparer
Robert L Coffey
Phone
3615509325
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide food, assistance & transportation to the homeless and improverished. Served 92,000 free meals. Also assisted individuals or families in paying for medical & transportation. All assistance was less than 200 each to any individual.

Form 990, Part IX, Line 24E

Food 11,954 0 0 repairs & maintenance 11,422 0 0 supplies 6,339 0 0 trash pickup 4,363 0 0 security 460 0 0 kitchen equipment repairs 388 0 0 miscdellaneous 313 0 0 miscellaneous 162 0 0 total 35,401 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -7,566 depreciation -500 total -8,066

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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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IRS990ScheduleA/Total509Grp/TotalAmt01681241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681881
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325321
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOOD, ASSISTANCE & TRANSPORTATION TO THE HOMELESS AND IMPROVERISHED. SERVED 92,000 FREE MEALS. ALSO ASSISTED INDIVIDUALS OR FAMILIES IN PAYING FOR MEDICAL & TRANSPORTATION. ALL ASSISTANCE WAS LESS THAN 200 EACH TO ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD OF DIRECTORS WAS FURNISHED A COPY OF FORM 990 BEFORE FILING AND REVIEWED THE FORM 990 AT A MEETING OF THE EXECUTIVE BOARD. NO EXCEPTIONS WERE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS ASND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY EITHER WRITTEN OR VERBAL REQUYEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 11,954 0 0 REPAIRS & MAINTENANCE 11,422 0 0 SUPPLIES 6,339 0 0 TRASH PICKUP 4,363 0 0 SECURITY 460 0 0 KITCHEN EQUIPMENT REPAIRS 388 0 0 MISCDELLANEOUS 313 0 0 MISCELLANEOUS 162 0 0 TOTAL 35,401 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -7,566 DEPRECIATION -500 TOTAL -8,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01522556
IRS990/TotalAssetsGrp/BOYAmt01476577
IRS990/TotalAssetsGrp/EOYAmt01522556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522556
IRS990/TotalOtherProgSrvcExpenseAmt0114922
IRS990/TotalProgramServiceExpensesAmt0119763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 ELIOT ROAD
IRS990/USAddress/CityNm0MEYERSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077974
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST'S KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0742387543
ReturnHeader/Filer/PhoneNum03615737155
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3391
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049239ADE9FCACEAEBA208DBB2774CD90A44306C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049239ADE9FCACEAEBA208DBB2774CD90A44306C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.210.146.66
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L COFFEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06019 COUNTRY CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077904
ReturnHeader/PreparerPersonGrp/PhoneNum03615509325
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L COFFEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-14T13:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.64$0.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.23$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.99$0.19$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.18$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.14$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.12$0.16$0.03