Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2019 • EIN 80-0008918

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.LIFESKITCHEN.ORG
PO Box 6286Boise, ID 83707

(208) 371-0127

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,375

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$696,560

Down $19,904 (-2.8%) from 2018

Net Assets

Down

$656,016

Down $26,971 (-3.9%) from 2018

Liabilities

Up

$40,544

Up $7,067 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$639,169

Down $34,255 (-5.1%) from 2018

Expenses

Down

$666,140

Down $91,268 (-12%) from 2018

Net Income

Up

-$26,971

Up $57,013 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$696,560
Liabilities$40,544
Net Assets$656,016
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$639,169
Expenses$666,140
Net Income-$26,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$689,247
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.

Transforming the lives of young adults by building self-sufficiency and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,488$344,140▼ $31,348
Land, Buildings, and Equipment, Net$211,158$206,413▼ $4,745
Cash and Non-Interest-Bearing Accounts$91,512$83,106▼ $8,406
Accounts Receivable$16,030$32,011▲ $15,981
Prepaid Expenses and Deferred Charges$15,734$24,215▲ $8,481
Inventories for Sale or Use$6,542$6,675▲ $133
Total Assets$716,464$696,560▼ $19,904
Liabilities
Accounts Payable and Accrued Expenses$30,202$37,523▲ $7,321
Deferred Revenue$3,275$3,021▼ $254
Total Liabilities$33,477$40,544▲ $7,067
Net Assets / Fund Balance
Unrestricted Net Assets$602,781$589,760▼ $13,021
Temporarily Rstr Net Assets$80,206$66,256▼ $13,950
Total Net Assets Fund Balance$682,987$656,016▼ $26,971
Total Liabilities and Net Assets / Fund Balance$716,464$696,560▼ $19,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,196$151,879$192,075
Land$150,489-$150,489
Other Land Buildings$15,728-$15,728
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy JohnsonExecutive DirectorFT$62,500$1,875$64,375

Board Members and Trustees

NameTitle
Sean TierneyPresident
Camille FraleyDirector
David AllenDirector
Jim KinnasDirector
Jim RipleyDirector
Jon AdamsonDirector
Michael MckinnissDirector
Mike KerbyDirector
Mitch HeadDirector
Sheli Fulcher-koontzDirector
Sherman LeibowDirector
Theresa CollardDirector
Danielle T PareSecretary
Kevin WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,651
Program Service Revenue
$317,879
Investment Income
$1,507
Other Revenue
$-6,868
All Other Contributions
$253,369
Change in Net Assets
$-26,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table72$29,550Cost
Other Non Cash Contri Table4$5,930Cost
Food Inventory12$2,660Cost
Other Non Cash Contri Table7$1,283Cost
Total Noncash Contributions95$39,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,247
Revenue Not Reported on Financial Statements
$-50,078
Revenue Not Reported on Form 990
$56,913
Other Revenue Adjustments
$-50,078
Total Revenue per Audited Statements
$746,160
Total Revenue per Form 990
$639,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,073
Other Expenses$253,067
Total Fundraising Expense$71,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,908$14,398$49,087$281,393
Current Officers, Directors, Trustees, and Key Employees$12,500$40,625$9,375$62,500
Other Employee Benefits$23,274$5,558$5,905$34,737
Payroll Taxes$21,819$5,211$5,536$32,566
Occupancy$19,680$3,120-$22,800
Office Expenses$18,018$4,457-$22,475
Depreciation Depletion$11,084$1,757$676$13,517
Fees for Services Accounting$5,024$7,270-$12,294
Other Expenses$6,663$153$329$7,145
Insurance$4,526$1,437-$5,963
All Other Expenses$3,789$1,960-$5,749
Fees for Services Management$2,233$2,641-$4,874
Pension Plan Contributions$1,258$300$319$1,877
Advertising$958$621-$1,579
Total Functional Expenses$505,405$89,508$71,227$666,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,131
Expenses per Audited Statements$666,140
Total Expenses per Form 990$666,140
Expenses Not Reported on Form 990$106,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,078
Fundraising Gross Income$43,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkling Wine Spectacular$112,156$43,210$8,244$34,966
Total Events$116,492$43,210$50,078$-6,868
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review prior to filing. The finance committee performs a thorough review of the form 990 prior to filing and reports any items of concern to the executive committee.”

Form 990, Part VI, Section B, Line 12C

“The organization encourages employees and board members to discuss any possible conflicts of interest with their immediate supervisor or the president of the board. In the event of conflict with a board member, the interested board member is prohibited from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Salary ranges and related benefits are recommended by the executive director, budgeted by the finance committee, and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policiies, and audited financial statments available to the public upon receiving a formal request for such information.”

Filing and Contact Details

Filer

Filer Name
Lifes Kitchen Inc
EIN
80-0008918
Phone
2083710127
Address
PO BOX 6286, BOISE, ID 83707

Signing Officer

Name
Sean Tierney
Title
President
Phone
2083710127
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Tierney
Formed
2003
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -50,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 50,078.”

Raw XML AppendixShowing 400 of 593 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/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018018
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034737
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING &
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/FundraisingAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt0121464
IRS990/OtherExpensesGrp/ProgramServicesAmt118087
IRS990/OtherExpensesGrp/ProgramServicesAmt217120
IRS990/OtherExpensesGrp/ProgramServicesAmt36663
IRS990/OtherExpensesGrp/TotalAmt0121464
IRS990/OtherExpensesGrp/TotalAmt118087
IRS990/OtherExpensesGrp/TotalAmt217120
IRS990/OtherExpensesGrp/TotalAmt37145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/ProgramServicesAmt021819
IRS990/PayrollTaxesGrp/TotalAmt032566
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01258
IRS990/PensionPlanContributionsGrp/TotalAmt01877
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024215
IRS990/PrincipalOfficerNm0SEAN TIERNEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & CONTRACT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt0318292
IRS990/PYOtherRevenueAmt025920
IRS990/PYProgramServiceRevenueAmt0334618
IRS990/PYRevenuesLessExpensesAmt0-83984
IRS990/PYSalariesCompEmpBnftPaidAmt0439116
IRS990/PYTotalExpensesAmt0757408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673424
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-26971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459597
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt048996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt049000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0255405
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317879
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347951
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104672
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0551498
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732785
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716411

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,560
Liabilities
$40,544
Net assets
$656,016
Revenue
$639,169
Expenses
$666,140
Net income
-$26,971
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits