Civic Intelligence

Pretzel City Kitchens Nfp

EIN 81-4438146 • 501(c)3 • Freeport, IL

Profile

Operation of a shared use community kitchen

2037 W Galena AvFreeport, IL 61032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,973

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$29,316

No earlier filing loaded for comparison.

Expenses

$13,343

No earlier filing loaded for comparison.

Net Income

$15,973

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $15,973Net Assets 2018: $15,9732018

Highlighted filing

2018

Assets$15,973
Liabilities-
Net Assets$15,973
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2018: $29,316Expenses 2018: $13,343Net Income 2018: $15,9732018

Highlighted filing

2018

Revenue$29,316
Expenses$13,343
Net Income$15,973
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,973
Liabilities
-
Net assets
$15,973
Revenue
$29,316
Expenses
$13,343
Net income
$15,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.0$16.0$29.3$13.3$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$29,316
Mission and Program Overview

Mission

Operation of a shared use community kitchen

Program Services

DescriptionGrantsExpenses
OPERATION OF A SHARED USE COMMUNITY KITCHEN INCLUDING OFFERING COOKING CLASSES-$13,333
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET LARSONPresident/Tr-$0--
JENNIFER NEWENDYKESecretary-$0--
EVAN TALBERTTreasurer-$0--
MARILYN SMITBoard Member-$0--
CAROLE DICKERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pretzel City Kitchens Nfp
EIN
81-4438146
Phone
8152320709
Address
2037 W GALENA AV, FREEPORT, IL 61032

Signing Officer

Name
Jennifer Newendyke
Title
Secretary
Phone
8152320709
Signed
2019-11-01

Preparer

Firm
Freidag Associates Inc Cpas
Address
STEWART CENTRE - 50 W DOUGLAS ST 4, FREEPORT, IL 61032
Preparer
Pamela a Hass
Phone
8152353950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 140 insurance 1,911 annual report fee 10 supplies 170 event expenses 2,629 outside services 2,788 dues 135 online registration site 299 non-investment depreciation 135 total 8,217”

Form 990-ez, Part II, Line 24

“Leasehold improvements 0 1,350 less accumulated depreciation 0 13 equipment 0 2,188 less accumulated depreciation 0 122 total 0 3,403”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET LARSONJEN NEWENDYKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08152320709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02037 W GALENA AV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015973
IRS990EZ/GrossReceiptsAmt029316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015973
IRS990EZ/OccupancyRentUtltsAndMaintAmt05126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER NEWENDYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN SMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLE DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03403
IRS990EZ/OtherExpensesTotalAmt08217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SHARED USE COMMUNITY KITCHEN
IRS990EZ/ProgramServiceRevenueAmt09864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SHARED USE COMMUNITY KITCHEN INCLUDING OFFERING COOKING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013343
IRS990EZ/TotalProgramServiceExpensesAmt013333
IRS990EZ/TotalRevenueAmt029316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010056
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010056
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029316
IRS990ScheduleA/Total509Grp/TotalAmt029316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 140 INSURANCE 1,911 ANNUAL REPORT FEE 10 SUPPLIES 170 EVENT EXPENSES 2,629 OUTSIDE SERVICES 2,788 DUES 135 ONLINE REGISTRATION SITE 299 NON-INVESTMENT DEPRECIATION 135 TOTAL 8,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 0 1,350 LESS ACCUMULATED DEPRECIATION 0 13 EQUIPMENT 0 2,188 LESS ACCUMULATED DEPRECIATION 0 122 TOTAL 0 3,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NEWENDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08152320709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRETZEL CITY KITCHENS NFP
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0814438146
ReturnHeader/Filer/PhoneNum08152320709
ReturnHeader/Filer/USAddress/AddressLine1Txt02037 W GALENA AV
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364215324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREIDAG ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0STEWART CENTRE - 50 W DOUGLAS ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152353950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A HASS
ReturnHeader/ReturnTs02019-11-08T15:13:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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