Civic Intelligence

The Training Kitchen

990EZ • Fiscal year 2021 • EIN 82-2612990

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization ProfileTHETRAININGKITCHEN.ORG
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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$100,382

Down $13,408 (-12%) from 2020

Net Assets

Down

$13,157

Down $14,921 (-53%) from 2020

Liabilities

Up

$87,225

Up $1,513 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$88,462

Up $35,424 (+67%) from 2020

Expenses

Up

$103,384

Up $78,424 (+314%) from 2020

Net Income

Down

-$14,922

Down $43,000 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$100,382
Liabilities$87,225
Net Assets$13,157
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$88,462
Expenses$103,384
Net Income-$14,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$88,462
Mission and Program Overview

Mission

Social service non profit organization

Program Services

DescriptionGrantsExpenses
ADULT LEARNING CLASSES--
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-03-12
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 II, Line 24

“Wip bldg construction 50,735 76,024 computer equipment 3,290 3,290 n/r longtains llc 7,500 7,500 furniture & fixtures 0 4,401 total 61,525 91,215”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,228 961 n/p longtain 24,584 24,584 sba loan 59,900 59,180 farm to food bank payable 0 2,500”

Raw XML Appendix95 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/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/BOYAmt052266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100382
IRS990EZ/GrossReceiptsAmt088462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA LONGTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICE NON PROFIT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt088462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT LEARNING CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103384
IRS990EZ/TotalRevenueAmt088462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THETRAININGKITCHEN.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIP BLDG CONSTRUCTION 50,735 76,024 COMPUTER EQUIPMENT 3,290 3,290 N/R LONGTAINS LLC 7,500 7,500 FURNITURE & FIXTURES 0 4,401 TOTAL 61,525 91,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,228 961 N/P LONGTAIN 24,584 24,584 SBA LOAN 59,900 59,180 FARM TO FOOD BANK PAYABLE 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/SignatureDt02022-03-12
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/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMONA JARVIS
ReturnHeader/ReturnTs02022-08-31T10:29:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGTAIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,382
Liabilities
$87,225
Net assets
$13,157
Revenue
$88,462
Expenses
$103,384
Net income
-$14,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.87$0.45$0.90$0.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.87$0.13$0.88$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.28$0.53$0.25$0.28