Civic Intelligence

Our Community Kitchen LLC

990 • Fiscal year 2020 • EIN 81-2428904

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
100 Debartolo Pl Ste 400Boardman, OH 44512-6099

(330) 729-1010

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

171%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$55,521

Up $35,013 (+171%) from 2019

Net Assets

Up

$50,596

Up $35,507 (+235%) from 2019

Liabilities

Down

$4,925

Down $494 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$243,663

Up $4,195 (+1.8%) from 2019

Expenses

Down

$208,156

Down $17,902 (-7.9%) from 2019

Net Income

Up

$35,507

Up $22,097 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $4,225Liabilities 2016: $1,606Net Assets 2016: $2,6192016Assets 2017: $5,985Liabilities 2017: $2,843Net Assets 2017: $3,1422017Assets 2018: $4,595Liabilities 2018: $2,916Net Assets 2018: $1,6792018Assets 2019: $20,508Liabilities 2019: $5,419Net Assets 2019: $15,0892019Assets 2020: $55,521Liabilities 2020: $4,925Net Assets 2020: $50,5962020Assets 2021: $28,228Liabilities 2021: $11,722Net Assets 2021: $16,5062021Assets 2022: $12,621Liabilities 2022: $19,574Net Assets 2022: -$6,9532022Assets 2023: $6,583Liabilities 2023: $34,904Net Assets 2023: -$28,3212023Assets 2024: $4,249Liabilities 2024: $58,592Net Assets 2024: -$54,3432024

Highlighted filing

2020

Assets$55,521
Liabilities$4,925
Net Assets$50,596
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $119,726Expenses 2016: $117,107Net Income 2016: $2,6192016Revenue 2017: $229,434Expenses 2017: $228,911Net Income 2017: $5232017Revenue 2018: $228,198Expenses 2018: $229,661Net Income 2018: -$1,4632018Revenue 2019: $239,468Expenses 2019: $226,058Net Income 2019: $13,4102019Revenue 2020: $243,663Expenses 2020: $208,156Net Income 2020: $35,5072020Revenue 2021: $205,283Expenses 2021: $239,373Net Income 2021: -$34,0902021Revenue 2022: $243,688Expenses 2022: $267,147Net Income 2022: -$23,4592022Revenue 2023: $260,385Expenses 2023: $281,753Net Income 2023: -$21,3682023Revenue 2024: $206,106Expenses 2024: $232,128Net Income 2024: -$26,0222024

Highlighted filing

2020

Revenue$243,663
Expenses$208,156
Net Income$35,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$243,663
Mission and Program Overview

Mission

Our community kitchen feeds those who are hungry in the mahoning valley and facilitates community programs to encourage self-sufficiency and improve the quality of life of its patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,117$54,610▲ $34,493
Savings and Temporary Cash Investments$0$632▲ $632
Land, Buildings, and Equipment, Net$391$279▼ $112
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,508$55,521▲ $35,013
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,419$4,925▼ $494
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,419$4,925▼ $494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,089$50,596▲ $35,507
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,089$50,596▲ $35,507
Total Liabilities and Net Assets / Fund Balance$20,508$55,521▲ $35,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279$834$1,113
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony L CoccaPresident
Anthony CoccaVice-President Treasurer
Katrina CoccaDirector
Loni CoccaDirector
Teresa CoccaKayDirector
Kelly CoccaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,663
Change in Net Assets
$35,507

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
Food Inventory100$171,000Calculation of estimated cost per meal
Total Noncash Contributions100$171,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,600$0$0$7,600
All Other Expenses$5,757$0$0$5,757
Office Expenses$515$0$0$515
Insurance$441$0$0$441
Depreciation Depletion$112$0$0$112
Total Functional Expenses$208,156$0$0$208,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Part VI, Line 2

“Anthony L Cocca - Anthony Cocca - Father-Son Anthony L Cocca - Kelly Cocca - Husband-Wife Anthony L Cocca - Loni Cocca - Father-Daughter Anthony L Cocca - Teresa Cocca-Kay - Brother-Sister Anthony Cocca - Katrina Cocca - Husband-Wife”

Part VI, Line 11A

“The 990 is reviewed by the Board before it is filed.”

Part VI, Line 12C

“On an annual basis Board members review the Company's Conflict of Interest policies and complete and sign an assessment documenting whether conflicts of interest exist between the Board member and the Company. Based on Board responses to the individual assessments no conflicts of interest were identified in 2020.”

Part VI, Line 15

“The entire board performs annual review of any compensation. No compensation or employees at this time.”

Filing and Contact Details

Filer

Filer Name
Our Community Kitchen Inc
EIN
81-2428904
In Care Of
% Anthony L Cocca
Phone
3307291010
Address
100 DEBARTOLO PL STE 400, BOARDMAN, OH 44512-6099

Signing Officer

Name
Anthony L Cocca
Title
President
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2,160
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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/Form990PartVIISectionAGrp/PersonNm1Anthony Cocca
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015089
IRS990/NetAssetsOrFundBalancesEOYAmt050596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0171000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515
IRS990/OfficeExpensesGrp/TotalAmt0515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Noncash Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Utility
IRS990/OtherExpensesGrp/Desc2Paper & Kitchen Products
IRS990/OtherExpensesGrp/Desc3Cleaning & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0171000
IRS990/OtherExpensesGrp/ProgramServicesAmt113495
IRS990/OtherExpensesGrp/ProgramServicesAmt29236
IRS990/OtherExpensesGrp/ProgramServicesAmt37600
IRS990/OtherExpensesGrp/TotalAmt0171000
IRS990/OtherExpensesGrp/TotalAmt113495
IRS990/OtherExpensesGrp/TotalAmt29236
IRS990/OtherExpensesGrp/TotalAmt37600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Anthony L Cocca
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,521
Liabilities
$4,925
Net assets
$50,596
Revenue
$243,663
Expenses
$208,156
Net income
$35,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.59$0.54$2.06$2.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.35$0.28$2.60$2.82$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$2.44$2.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$2.05$2.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.44$2.08$0.36
2019Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$2.39$2.26$0.13
2018Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$2.28$2.30$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$2.29$2.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$1.20$1.17$0.03