Civic Intelligence

Incubator Kitchen Collective Co

990 • Fiscal year 2018 • EIN 81-4918647

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.INCUBATORKITCHENCOLLECTIVE.ORG
517 W 7th StNewport, KY 41071-0441

(859) 638-4317

Siviq Scores

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

Liabilities / Assets

98th percentile

2.72x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,148

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$867

Down $5,258 (-86%) from 2017

Net Assets

Down

-$1,487

Down $2,294 (-284%) from 2017

Liabilities

Down

$2,354

Down $2,964 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$224,781

Up $91,939 (+69%) from 2017

Expenses

Up

$227,075

Up $95,040 (+72%) from 2017

Net Income

Down

-$2,294

Down $3,101 (-384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2017: $6,125Liabilities 2017: $5,318Net Assets 2017: $8072017Assets 2018: $867Liabilities 2018: $2,354Net Assets 2018: -$1,4872018Assets 2019: $17,261Liabilities 2019: $4,642Net Assets 2019: $12,6192019Assets 2020: $37,807Liabilities 2020: $0Net Assets 2020: $37,8072020Assets 2021: $36,851Liabilities 2021: $4,054Net Assets 2021: $32,7972021Assets 2022: $44,888Liabilities 2022: $762Net Assets 2022: $44,1262022Assets 2023: $80,007Liabilities 2023: $619Net Assets 2023: $79,3882023Assets 2024: $68,900Liabilities 2024: $960Net Assets 2024: $67,9402024

Highlighted filing

2018

Assets$867
Liabilities$2,354
Net Assets-$1,487
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $132,842Expenses 2017: $132,035Net Income 2017: $8072017Revenue 2018: $224,781Expenses 2018: $227,075Net Income 2018: -$2,2942018Revenue 2019: $183,332Expenses 2019: $169,226Net Income 2019: $14,1062019Revenue 2020: $232,230Expenses 2020: $205,353Net Income 2020: $26,8772020Revenue 2021: $239,830Expenses 2021: $244,840Net Income 2021: -$5,0102021Revenue 2022: $294,794Expenses 2022: $283,465Net Income 2022: $11,3292022Revenue 2023: $302,886Expenses 2023: $267,624Net Income 2023: $35,2622023Revenue 2024: $307,620Expenses 2024: $319,068Net Income 2024: -$11,4482024

Highlighted filing

2018

Revenue$224,781
Expenses$227,075
Net Income-$2,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$224,781
Mission and Program Overview

Mission

Incubator kitchen collective creates a shared kitchen space to support food entrepreneurs with an affordable, comprehensive approach. At ikc, food entrepreneurs will find below-market rate licensed kitchen facilities; food-focused entrepreneurial education; a network of markets, investors, mentors and a community of passionate, like-minded peers. During 2018, ikc held four different learning workshops, supported over 35 companies to launch and grow, and started a food education series.

The incubator kitchen collective is a community-driven support system that combines resources, knowledge, and experience to help local food entrepreneurs succeed. We provide education, promote food access, and offer support to our kitchen members and to the community around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,943$2,354▼ $1,589
Cash and Non-Interest-Bearing Accounts$5,925$867▼ $5,058
Accounts Receivable$200--
Total Assets$6,125$867▼ $5,258
Liabilities
Other Liabilities$1,375--
Total Liabilities$5,318$2,354▼ $2,964
Net Assets / Fund Balance
Unrestricted Net Assets$807$-1,487▼ $2,294
Total Net Assets Fund Balance$807$-1,487▼ $2,294
Total Liabilities and Net Assets / Fund Balance$6,125$867▼ $5,258
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DesrochersCEOPT$30,148$30,148

Board Members and Trustees

NameTitle
Gerald GrubbsDirector
Stephanie Beck-bordenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$196,781
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,000
Change in Net Assets
$-2,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,757
Salaries, Compensation, and Employee Benefits$46,318
Total Fundraising Expense$288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,923--$95,923
Current Officers, Directors, Trustees, and Key Employees$15,074$15,074-$30,148
Other Salaries and Wages$6,189$6,189-$12,378
Other Expenses$4,580--$4,580
Payroll Taxes$1,896$1,896-$3,792
All Other Expenses$1,818$935$288$3,041
Fees for Services Accounting-$2,848-$2,848
Insurance-$1,766-$1,766
Office Expenses$549$549-$1,098
Advertising-$792-$792
Travel$25--$25
Total Functional Expenses$196,738$30,049$288$227,075
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
Loans from Officers, Directors, Trustees, and Key Employees$3,943$2,354▼ $1,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Incubator Kitchen Collective
EIN
81-4918647
Phone
8596384317
Address
517 W 7TH ST, NEWPORT, KY 41071-0441

Signing Officer

Name
Rachel Desrochers
Title
CEO
Phone
8596384317
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Desrochers
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The incubator kitchen collective is a community-driven support system that combines resources, knowledge, and experience to help local food entrepreneurs succeed. We provide education, promote food access, and offer support to our kitchen members and to the community around us.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INCUBATOR KITCHEN COLLECTIVE IS A COMMUNITY-DRIVEN SUPPORT SYSTEM THAT COMBINES RESOURCES, KNOWLEDGE, AND EXPERIENCE TO HELP LOCAL FOOD ENTREPRENEURS SUCCEED. WE PROVIDE EDUCATION, PROMOTE FOOD ACCESS, AND OFFER SUPPORT TO OUR KITCHEN MEMBERS AND TO THE COMMUNITY AROUND US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 WEST 7TH STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041071
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.INCUBATORKITCHENCOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DESROCHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08596384317
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCUBATOR KITCHEN COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0INCU
ReturnHeader/Filer/EIN0814918647
ReturnHeader/Filer/PhoneNum08596384317
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410710441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0BE00A88AA840627B3AF25F542EC437C3ACF91F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1DFE68B39E4ECF4FF5A93751CBDA95EEB1C8596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.142.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON REDER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137714100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02019-11-07T07:10:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867
Liabilities
$2,354
Net assets
-$1,487
Revenue
$224,781
Expenses
$227,075
Net income
-$2,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$3.08$3.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$3.03$2.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.95$2.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$2.40$2.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.32$2.05$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$1.83$1.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$2.25$2.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.33$1.32$0.01