Civic Intelligence

Kitchen One 4 One

990 • Fiscal year 2022 • EIN 81-2394233

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilekitchenoneforone.com
25188 Genesee Trail Road 250Golden, CO 80401

(303) 990-4695

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$90,744

Down $123,053 (-58%) from 2021

Net Assets

Down

$72,848

Down $133,149 (-65%) from 2021

Liabilities

Up

$17,896

Up $10,096 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$228,981

Down $52,986 (-19%) from 2021

Expenses

Up

$362,130

Up $165,838 (+84%) from 2021

Net Income

Down

-$133,149

Down $218,824 (-255%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$90,744
Liabilities$17,896
Net Assets$72,848
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$228,981
Expenses$362,130
Net Income-$133,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$228,981
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$121,500$62,500▼ $59,000
Other Notes and Loans Receivable, Net$29,000$0▼ $29,000
Accounts Receivable-$14,590-
Cash and Non-Interest-Bearing Accounts$59,288$11,445▼ $47,843
Land, Buildings, and Equipment, Net$4,009$2,209▼ $1,800
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$213,797$90,744▼ $123,053
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,096-
Unsecured Notes Loans Payable$7,800$7,800→ $0
Total Liabilities$7,800$17,896▲ $10,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,997$72,848▼ $133,149
Total Net Assets Fund Balance$205,997$72,848▼ $133,149
Total Liabilities and Net Assets / Fund Balance$213,797$90,744▼ $123,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,209$33,231$35,440
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher KilcullenPresident
Callie KleinschnitzDirector
David StumpDirector
James Cauley JrDirector
Kristina EcklundDirector
Paul KleinschnitzDirector
Mark SunderhuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,114
Program Service Revenue
$8,867
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,114
Change in Net Assets
$-133,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,495
Salaries, Compensation, and Employee Benefits$104,163
Grants and Similar Amounts Paid$31,472
Total Fundraising Expense$29,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,901--$90,901
Occupancy$9,800$45,198-$54,998
Fees for Services Legal-$40,247-$40,247
Grants to Domestic Orgs$31,472--$31,472
Advertising--$20,061$20,061
All Other Expenses$5,260$2,159$6,198$13,617
Payroll Taxes$13,262--$13,262
Other Expenses$6,253--$6,253
Office Expenses-$6,123-$6,123
Insurance-$4,479-$4,479
Travel-$1,263$2,211$3,474
Conferences and Meetings--$750$750
Total Functional Expenses$233,441$99,469$29,220$362,130
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$10,096
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, Section A, Line 2

“Two board members are married to each other.”

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

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

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

“Enforcement of conflicts policy quarterly sign off.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchen One 4 One
EIN
81-2394233
Phone
3039904695
Address
25188 Genesee Trail Road 250, Golden, CO 80401

Signing Officer

Name
Mark Sunderhuse
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sunderhuse
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
300

Preparer

Firm
KB Small Business Solutions Inc
Address
8786 Meadow Creek Dr, Littleton, CO 80126
Preparer
Kari Bleyle
Phone
3039032287
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01155922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242471
IRS990ScheduleA/Total509Grp/TotalAmt01155922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01155922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02209
IRS990ScheduleD/TotalLiabilityAmt010096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0220114
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07800
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IRS990/TotalLiabilitiesGrp/BOYAmt07800
IRS990/TotalLiabilitiesGrp/EOYAmt017896
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072848
IRS990/TotalProgramServiceExpensesAmt0233441
IRS990/TotalProgramServiceRevenueAmt08867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228981
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090744
IRS990/TravelGrp/FundraisingAmt02211
IRS990/TravelGrp/ManagementAndGeneralAmt01263
IRS990/TravelGrp/TotalAmt03474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025188 Genesee Trail Road 250
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0kitchenoneforone.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Sunderhuse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kitchen One 4 One

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,744
Liabilities
$17,896
Net assets
$72,848
Revenue
$228,981
Expenses
$362,130
Net income
-$133,149
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