Civic Intelligence

Incubator Kitchen Collective Co

990 • Fiscal year 2019 • EIN 81-4918647

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

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

(859) 638-4317

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,277

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1891%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,261

Up $16,394 (+1891%) from 2018

Net Assets

Up

$12,619

Up $14,106 (+949%) from 2018

Liabilities

Up

$4,642

Up $2,288 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$183,332

Down $41,449 (-18%) from 2018

Expenses

Down

$169,226

Down $57,849 (-25%) from 2018

Net Income

Up

$14,106

Up $16,400 (+715%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$17,261
Liabilities$4,642
Net Assets$12,619
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$183,332
Expenses$169,226
Net Income$14,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$183,332
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$867$9,510▲ $8,643
Loans From Officers Directors$2,354$4,642▲ $2,288
Total Assets$867$17,261▲ $16,394
Other Assets Total-$7,751-
Liabilities
Total Liabilities$2,354$4,642▲ $2,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,487$12,619▲ $14,106
Total Net Assets Fund Balance$-1,487$12,619▲ $14,106
Total Liabilities and Net Assets / Fund Balance$867$17,261▲ $16,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$6,643$6,643
Other Assets Org$7,751--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DesrochersCEOPT$29,277$29,277

Board Members and Trustees

NameTitle
Gerald GrubbsDirector
Stephanie Beck-bordenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,954
Program Service Revenue
$177,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,954
Change in Net Assets
$14,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,120
Salaries, Compensation, and Employee Benefits$42,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,524--$86,524
Current Officers, Directors, Trustees, and Key Employees$14,639$14,638-$29,277
Other Salaries and Wages$4,553$4,553-$9,106
Depreciation Depletion$6,643--$6,643
Payroll Taxes$1,861$1,862-$3,723
Advertising-$2,886-$2,886
Fees for Services Accounting-$2,799-$2,799
Insurance$1,294$1,294-$2,588
Information Technology$1,012$1,012-$2,024
Fees for Services Other-$1,250-$1,250
Travel-$669-$669
Office Expenses-$617-$617
All Other Expenses$57$123-$180
Other Expenses$664$164-$164
Total Functional Expenses$137,359$31,867$0$169,226
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$2,354$4,642▲ $2,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
Address
517 W 7TH ST, NEWPORT, KY 41071

Signing Officer

Name
Rachel Desrochers
Title
CEO
Phone
8596384317
Signed
2020-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Desrochers
Formed
2016
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Orcutt & Company Cpas Ltd
Address
936 STATE ROUTE 28, MILFORD, OH 45150-1912
Preparer
Deborah Brady CPA
Phone
5135761989
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCUBATOR 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,261
Liabilities
$4,642
Net assets
$12,619
Revenue
$183,332
Expenses
$169,226
Net income
$14,106
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