Civic Intelligence

The Training Kitchen

990EZ • Fiscal year 2020 • EIN 82-2612990

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

1901 Matthews LaneAustin, TX 78745

(512) 739-1486

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$113,790

No earlier filing loaded for comparison.

Net Assets

$28,078

No earlier filing loaded for comparison.

Liabilities

$85,712

No earlier filing loaded for comparison.

Revenue

$53,038

No earlier filing loaded for comparison.

Expenses

$24,960

No earlier filing loaded for comparison.

Net Income

$28,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $113,790Liabilities 2020: $85,712Net Assets 2020: $28,0782020Assets 2021: $100,382Liabilities 2021: $87,225Net Assets 2021: $13,1572021Assets 2023: $132,201Liabilities 2023: $86,721Net Assets 2023: $45,4802023

Highlighted filing

2020

Assets$113,790
Liabilities$85,712
Net Assets$28,078

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $53,038Expenses 2020: $24,960Net Income 2020: $28,0782020Revenue 2021: $88,462Expenses 2021: $103,384Net Income 2021: -$14,9222021Revenue 2023: $90,186Expenses 2023: $55,743Net Income 2023: $34,4432023

Highlighted filing

2020

Revenue$53,038
Expenses$24,960
Net Income$28,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$53,038
Mission and Program Overview

Mission

Social service non profit organization

Program Services

DescriptionGrantsExpenses
ADULT LEARNING CLASSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA LONGTAINPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Training Kitchen
EIN
82-2612990
Phone
5127391486
Address
1901 MATTHEWS LANE, AUSTIN, TX 78745

Signing Officer

Name
Amanda Longtain
Title
President
Phone
5127391486
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jarvis & Associates
Address
1506 WEST 32ND ST, AUSTIN, TX 78703-3716
Preparer
Ramona Jarvis
Phone
5129705530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 44 office 1,420 insurance 1,194 total 2,658

Form 990-ez, Part II, Line 24

Wip bldg construction 0 50,735 computer equipment 0 3,290 n/r longtains llc 0 7,500 total 0 61,525

Form 990-ez, Part II, Line 26

Payroll liabilities 0 1,228 n/p longtain 0 24,584 sba loan 0 59,900

Raw XML Appendix98 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMANDA LONGTAIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARVIS & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum05129705530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 WEST 32ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113790
IRS990EZ/GrossReceiptsAmt053038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028078
IRS990EZ/OccupancyRentUtltsAndMaintAmt06412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA LONGTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061525
IRS990EZ/OtherExpensesTotalAmt02658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICE NON PROFIT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt053038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT LEARNING CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05813
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024960
IRS990EZ/TotalRevenueAmt053038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THETRAININGKITCHEN.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 44 OFFICE 1,420 INSURANCE 1,194 TOTAL 2,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WIP BLDG CONSTRUCTION 0 50,735 COMPUTER EQUIPMENT 0 3,290 N/R LONGTAINS LLC 0 7,500 TOTAL 0 61,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 1,228 N/P LONGTAIN 0 24,584 SBA LOAN 0 59,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA LONGTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127391486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAINING KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0822612990
ReturnHeader/Filer/PhoneNum05127391486
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 MATTHEWS LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742926951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARVIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 WEST 32ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787033716
ReturnHeader/PreparerPersonGrp/PhoneNum05129705530
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMONA JARVIS
ReturnHeader/ReturnTs02021-05-14T10:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGTAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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