Civic Intelligence

Kitchen One 4 One

990 • Fiscal year 2021 • EIN 81-2394233

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilekitchenoneforone.com
29434 Greenwood LaneEvergreen, CO 80439

(303) 990-4695

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$213,797

Up $85,675 (+67%) from 2020

Net Assets

Up

$205,997

Up $85,675 (+71%) from 2020

Liabilities

Flat

$7,800

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$281,967

Down $43,258 (-13%) from 2020

Expenses

Down

$196,292

Down $23,057 (-11%) from 2020

Net Income

Down

$85,675

Down $20,201 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2018: $100,358Liabilities 2018: $0Net Assets 2018: $100,3582018Assets 2019: $14,446Liabilities 2019: $0Net Assets 2019: $14,4462019Assets 2020: $128,122Liabilities 2020: $7,800Net Assets 2020: $120,3222020Assets 2021: $213,797Liabilities 2021: $7,800Net Assets 2021: $205,9972021Assets 2022: $90,744Liabilities 2022: $17,896Net Assets 2022: $72,8482022Assets 2023: $76,858Liabilities 2023: $16,304Net Assets 2023: $60,5542023Assets 2024: $80,722Liabilities 2024: $13,641Net Assets 2024: $67,0812024

Highlighted filing

2021

Assets$213,797
Liabilities$7,800
Net Assets$205,997
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2018: $240,276Expenses 2018: $139,918Net Income 2018: $100,3582018Revenue 2019: $91,361Expenses 2019: $177,273Net Income 2019: -$85,9122019Revenue 2020: $325,225Expenses 2020: $219,349Net Income 2020: $105,8762020Revenue 2021: $281,967Expenses 2021: $196,292Net Income 2021: $85,6752021Revenue 2022: $228,981Expenses 2022: $362,130Net Income 2022: -$133,1492022Revenue 2023: $256,863Expenses 2023: $269,157Net Income 2023: -$12,2942023Revenue 2024: $324,664Expenses 2024: $318,137Net Income 2024: $6,5272024

Highlighted filing

2021

Revenue$281,967
Expenses$196,292
Net Income$85,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$281,967
Mission and Program Overview

Mission

Kitchen one 4 one is organized exclusively for charitable purposes, primarily to feed the homeless and underserved. Kitchen one 4 one operates a food truck that distributes free tacos and soft drinks in downtown denver as well as coordinating volunteers who prepare and serve food at other inner city locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,500$121,500▲ $42,000
Cash and Non-Interest-Bearing Accounts$35,205$59,288▲ $24,083
Other Notes and Loans Receivable, Net$8,000$29,000▲ $21,000
Land, Buildings, and Equipment, Net$5,417$4,009▼ $1,408
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,122$213,797▲ $85,675
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$7,800$7,800→ $0
Total Liabilities$7,800$7,800→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,322$205,997▲ $85,675
Total Net Assets Fund Balance$120,322$205,997▲ $85,675
Total Liabilities and Net Assets / Fund Balance$128,122$213,797▲ $85,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,009$31,431$35,440
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christopher KilcullenPresident
Blair ClarkDirector
Callie KleinschnitzDirector
James Cauley JrDirector
Paul KleinschnitzDirector
Mark SunderhuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,347
Program Service Revenue
$19,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,347
Change in Net Assets
$85,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,741
Salaries, Compensation, and Employee Benefits$16,284
Total Fundraising Expense$14,287
Grants and Similar Amounts Paid$1,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,910--$42,910
Other Salaries and Wages$15,269--$15,269
Advertising--$10,370$10,370
All Other Expenses$1,947$2,472$3,000$7,419
Other Expenses$5,867$14,971-$5,867
Insurance-$4,113-$4,113
Depreciation Depletion$2,167--$2,167
Grants to Domestic Individuals$1,267--$1,267
Payroll Taxes$1,015--$1,015
Conferences and Meetings--$917$917
Fees for Services Accounting-$554-$554
Total Functional Expenses$159,895$22,110$14,287$196,292
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to organization's board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy quarterly sign off.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchen One 4 One
EIN
81-2394233
Phone
3039904695
Address
29434 Greenwood Lane, Evergreen, CO 80439

Signing Officer

Name
Mark Sunderhuse
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sunderhuse
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
300

Preparer

Firm
KB Small Business Solutions Inc
Address
8786 Meadow Creek Dr, Highlands Ranch, CO 80126
Preparer
Kari Bleyle
Phone
3039032287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to organization's board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of conflicts policy quarterly sign off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Sunderhuse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kitchen One 4 One
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0812394233
ReturnHeader/Filer/PhoneNum03039904695
ReturnHeader/Filer/USAddress/AddressLine1Txt029434 Greenwood Lane
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264572992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KB Small Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08786 Meadow Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03039032287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Bleyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T14:47:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,797
Liabilities
$7,800
Net assets
$205,997
Revenue
$281,967
Expenses
$196,292
Net income
$85,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$3.25$3.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$2.57$2.69$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$2.29$3.62$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$2.82$1.96$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$3.25$2.19$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$1.77$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.40$1.40$1.00