Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2013 • EIN 80-0008918

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization ProfileWWW.LIFESKITCHEN.ORG
PO Box 628683707
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$677,511

Up $131,818 (+24%) from 2012

Net Assets

Up

$650,086

Up $137,565 (+27%) from 2012

Liabilities

Down

$27,425

Down $5,747 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$594,754

Up $118,590 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $458,324Liabilities 2011: $32,534Net Assets 2011: $425,7902011Assets 2012: $545,693Liabilities 2012: $33,172Net Assets 2012: $512,5212012Assets 2013: $677,511Liabilities 2013: $27,425Net Assets 2013: $650,0862013Assets 2014: $697,628Liabilities 2014: $28,962Net Assets 2014: $668,6662014Assets 2015: $764,850Liabilities 2015: $32,865Net Assets 2015: $731,9852015Assets 2016: $790,189Liabilities 2016: $27,547Net Assets 2016: $762,6422016Assets 2017: $794,817Liabilities 2017: $28,035Net Assets 2017: $766,7822017Assets 2018: $716,464Liabilities 2018: $33,477Net Assets 2018: $682,9872018Assets 2019: $696,560Liabilities 2019: $40,544Net Assets 2019: $656,0162019Assets 2020: $1,797,283Liabilities 2020: $667,360Net Assets 2020: $1,129,9232020Assets 2021: $3,948,069Liabilities 2021: $1,942,243Net Assets 2021: $2,005,8262021Assets 2022: $3,676,024Liabilities 2022: $1,446,299Net Assets 2022: $2,229,7252022Assets 2023: $3,522,556Liabilities 2023: $1,422,435Net Assets 2023: $2,100,1212023Assets 2024: $3,589,008Liabilities 2024: $1,373,995Net Assets 2024: $2,215,0132024

Highlighted filing

2013

Assets$677,511
Liabilities$27,425
Net Assets$650,086
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $471,337Expenses 2011: $453,529Net Income 2011: $17,8082011Expenses 2012: $476,1642012Expenses 2013: $594,7542013Revenue 2014: $627,719Expenses 2014: $609,139Net Income 2014: $18,5802014Revenue 2015: $692,311Expenses 2015: $628,992Net Income 2015: $63,3192015Revenue 2016: $667,411Expenses 2016: $636,754Net Income 2016: $30,6572016Revenue 2017: $743,519Expenses 2017: $739,409Net Income 2017: $4,1102017Revenue 2018: $673,424Expenses 2018: $757,408Net Income 2018: -$83,9842018Revenue 2019: $639,169Expenses 2019: $666,140Net Income 2019: -$26,9712019Revenue 2020: $1,152,949Expenses 2020: $679,042Net Income 2020: $473,9072020Revenue 2021: $1,735,479Expenses 2021: $859,576Net Income 2021: $875,9032021Revenue 2022: $1,405,907Expenses 2022: $1,182,008Net Income 2022: $223,8992022Revenue 2023: $1,159,133Expenses 2023: $1,293,404Net Income 2023: -$134,2712023Revenue 2024: $1,538,081Expenses 2024: $1,420,704Net Income 2024: $117,3772024

Highlighted filing

2013

Revenue-
Expenses$594,754
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$741,342
Mission and Program Overview

Mission

The organization is dedicated to transforming the lives of young adults by building self-sufficiency and independent living through comprehensive food service job training, life skills training, supporting placement in the food service industry and continuing education.

Filing and Contact Details

Filer

EIN
80-0008918
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IRS990ScheduleD/ExpensesSubtotal0594754
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE TAXING AUTHORITIES INCLUDE 2010 THROUGH PRESENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES -9,023.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 9,023.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded09023
IRS990ScheduleD/OtherRevenuesNotIncluded0-9023
IRS990ScheduleD/RevenueNotRptdF990014328
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-9023
IRS990ScheduleD/RevenueSubtotal0741342
IRS990ScheduleD/TotalExpensesPerForm9900594754
IRS990ScheduleD/TotalOfBookValueLandBuildings064004

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$677,511
Liabilities
$27,425
Net assets
$650,086
Revenue
-
Expenses
$594,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.37$2.22$1.54$1.42$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.42$2.10$1.16$1.29$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.45$2.23$1.41$1.18$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.94$2.01$1.74$0.86$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.67$1.13$1.15$0.68$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.64$0.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.67$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.74$0.74$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.67$0.64$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.51$0.48
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.47$0.45$0.02