Civic Intelligence

Kitchen One 4 One

990 • Fiscal year 2023 • EIN 81-2394233

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$76,858

Down $13,886 (-15%) from 2022

Net Assets

Down

$60,554

Down $12,294 (-17%) from 2022

Liabilities

Down

$16,304

Down $1,592 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$256,863

Up $27,882 (+12%) from 2022

Expenses

Down

$269,157

Down $92,973 (-26%) from 2022

Net Income

Up

-$12,294

Up $120,855 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$76,858
Liabilities$16,304
Net Assets$60,554
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$256,863
Expenses$269,157
Net Income-$12,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$256,863
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
Cash and Non-Interest-Bearing Accounts$11,445$57,340▲ $45,895
Savings and Temporary Cash Investments$62,500$14,759▼ $47,741
Accounts Receivable$14,590$2,550▼ $12,040
Land, Buildings, and Equipment, Net$2,209$2,209→ $0
Other Notes and Loans Receivable, Net-$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$90,744$76,858▼ $13,886
Other Assets Total-$0-
Liabilities
Other Liabilities$10,096$8,504▼ $1,592
Unsecured Notes Loans Payable$7,800$7,800→ $0
Total Liabilities$17,896$16,304▼ $1,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,848$60,554▼ $12,294
Total Net Assets Fund Balance$72,848$60,554▼ $12,294
Total Liabilities and Net Assets / Fund Balance$90,744$76,858▼ $13,886

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
$247,344
Program Service Revenue
$8,522
Investment Income
$0
Other Revenue
$997
All Other Contributions
$247,344
Change in Net Assets
$-12,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,397
Salaries, Compensation, and Employee Benefits$84,760
Total Fundraising Expense$6,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,830$72,092-$77,922
Occupancy-$53,629-$53,629
All Other Expenses$10,290$1,200$600$12,090
Office Expenses-$9,295-$9,295
Insurance-$7,701-$7,701
Payroll Taxes$512$6,326-$6,838
Other Expenses$8,352-$4,725$4,725
Advertising--$1,378$1,378
Fees for Services Accounting-$1,000-$1,000
Information Technology-$618-$618
Travel--$96$96
Fees for Services Legal-$63-$63
Total Functional Expenses$110,434$151,924$6,799$269,157
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$8,504
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
2024-11-14
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091539
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035440
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt076858
IRS990/TravelGrp/FundraisingAmt096
IRS990/TravelGrp/TotalAmt096
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07800
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IRS990/USAddress/AddressLine1Txt025188 Genesee Trail Road 250
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
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IRS990/WebsiteAddressTxt0kitchenoneforone.com
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Sunderhuse

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,858
Liabilities
$16,304
Net assets
$60,554
Revenue
$256,863
Expenses
$269,157
Net income
-$12,294
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