Civic Intelligence

Incubator Kitchen Collective Co

990 • Fiscal year 2020 • EIN 81-4918647

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

12%

Higher net margin than 59% 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

89th percentile

119%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,807

Up $20,546 (+119%) from 2019

Net Assets

Up

$37,807

Up $25,188 (+200%) from 2019

Liabilities

Down

$0

Down $4,642 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$232,230

Up $48,898 (+27%) from 2019

Expenses

Up

$205,353

Up $36,127 (+21%) from 2019

Net Income

Up

$26,877

Up $12,771 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$37,807
Liabilities$0
Net Assets$37,807
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$232,230
Expenses$205,353
Net Income$26,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$232,230
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$9,510$36,773▲ $27,263
Loans From Officers Directors$4,642--
Total Assets$17,261$37,807▲ $20,546
Other Assets Total$7,751$1,034▼ $6,717
Liabilities
Total Liabilities$4,642$0▼ $4,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,619$37,807▲ $25,188
Total Net Assets Fund Balance$12,619$37,807▲ $25,188
Total Liabilities and Net Assets / Fund Balance$17,261$37,807▲ $20,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,937$14,937
Leasehold Improvements-$6,643$6,643
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerald GrubbsDirector
Stephanie Beck BordenDirector
Rachel DesrochersCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$39,931
Program Service Revenue
$192,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,931
Change in Net Assets
$26,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,361
Salaries, Compensation, and Employee Benefits$48,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,283--$91,283
Other Salaries and Wages$22,811$22,812-$45,623
Depreciation Depletion$14,937--$14,937
Insurance$3,349$3,350-$6,699
Fees for Services Legal-$4,133-$4,133
Advertising-$3,815-$3,815
Payroll Taxes$1,684$1,685-$3,369
Information Technology$833$833-$1,666
Fees for Services Other-$1,500-$1,500
Conferences and Meetings$1,094--$1,094
Office Expenses-$450-$450
Other Expenses$1,183$255-$255
Fees for Services Accounting-$100-$100
Travel$30--$30
Total Functional Expenses$166,420$38,933$0$205,353
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$4,642--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

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

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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037807
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03773 HUTTEN ST
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.INCUBATORKITCHENCOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DESROCHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08596384317
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCUBATOR KITCHEN COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0INCU
ReturnHeader/Filer/EIN0814918647
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311816340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORCUTT & COMPANY CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 STATE ROUTE 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451501912
ReturnHeader/PreparerPersonGrp/PhoneNum05135761989
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BRADY CPA
ReturnHeader/ReturnTs02021-09-17T09:35:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESROCHERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,807
Liabilities
$0
Net assets
$37,807
Revenue
$232,230
Expenses
$205,353
Net income
$26,877
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