Civic Intelligence

Cleveland Culinary Launch Inc.

990 • Fiscal year 2019 • EIN 82-2813628

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2800 Euclid Ave Ste 150Cleveland, OH 44115

(216) 696-8360

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$131,925

Up $28,723 (+28%) from 2018

Net Assets

-$91,071

No earlier filing loaded for comparison.

Liabilities

Up

$222,996

Up $52,749 (+31%) from 2018

Revenue

Up

$235,321

Up $73,040 (+45%) from 2018

Expenses

Up

$262,148

Up $32,822 (+14%) from 2018

Net Income

Up

-$26,827

Up $40,218 (+60%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $103,202Liabilities 2018: $170,2472018Assets 2019: $131,925Liabilities 2019: $222,996Net Assets 2019: -$91,0712019Assets 2020: $278,413Liabilities 2020: $406,310Net Assets 2020: -$127,8972020Assets 2021: $213,320Liabilities 2021: $402,166Net Assets 2021: -$188,8462021Assets 2022: $238,387Liabilities 2022: $472,366Net Assets 2022: -$233,9792022Assets 2023: $119,094Liabilities 2023: $557,833Net Assets 2023: -$438,7392023

Highlighted filing

2019

Assets$131,925
Liabilities$222,996
Net Assets-$91,071

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $162,281Expenses 2018: $229,326Net Income 2018: -$67,0452018Revenue 2019: $235,321Expenses 2019: $262,148Net Income 2019: -$26,8272019Revenue 2020: $367,809Expenses 2020: $404,635Net Income 2020: -$36,8262020Revenue 2021: $301,451Expenses 2021: $420,837Net Income 2021: -$119,3862021Revenue 2022: $447,538Expenses 2022: $526,239Net Income 2022: -$78,7012022Revenue 2023: $318,436Expenses 2023: $462,734Net Income 2023: -$144,2982023

Highlighted filing

2019

Revenue$235,321
Expenses$262,148
Net Income-$26,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$235,321
Mission and Program Overview

Mission

Cleveland culinary kitchen exists to provide craft food entrepreneurs education, licensing and facilities that assure success from start-up through scale-up in order to create sustainable businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,678$56,970▲ $18,292
Cash and Non-Interest-Bearing Accounts$41,790$38,058▼ $3,732
Pledges and Grants Receivable-$22,927-
Accounts Receivable$22,734$13,970▼ $8,764
Total Assets$103,202$131,925▲ $28,723
Liabilities
Accounts Payable and Accrued Expenses$4,131$74,690▲ $70,559
Unsecured Notes Loans Payable$120,136$74,501▼ $45,635
Deferred Revenue$33,500$40,000▲ $6,500
Mortgage Notes Payable Secured by Investment Property-$18,105-
Other Liabilities$12,480$15,700▲ $3,220
Total Liabilities$170,247$222,996▲ $52,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,045$-91,071▼ $24,026
Total Net Assets Fund Balance$-67,045$-91,071▼ $24,026
Total Liabilities and Net Assets / Fund Balance$103,202$131,925▲ $28,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,970$85,725$142,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric DiamondDirector
Howard RaberDirector
Judson CumminsDirector
Kim HeinenDirector
Rosanna ScolaroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,207
Program Service Revenue
$133,530
Investment Income
$0
Other Revenue
$34,584
Change in Net Assets
$-26,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,321
Total Revenue per Audited Statements
$235,321
Total Revenue per Form 990
$235,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,148
Total Fundraising Expense$16,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,099$873$873$100,845
Fees for Services Management$64,841$7,369$1,483$73,693
Fees for Services Other--$14,313$14,313
Information Technology$11,614$1,305$131$13,050
Advertising$8,995--$8,995
Fees for Services Accounting-$7,352-$7,352
Travel$3,215--$3,215
Office Expenses$2,973$30$30$3,033
Fees for Services Legal$3,000--$3,000
Depreciation Depletion$2,801--$2,801
Insurance$1,477--$1,477
Other Expenses$1,064--$1,064
Interest$829--$829
Total Functional Expenses$228,389$16,929$16,830$262,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$262,148
Expenses per Audited Statements$259,347
Total Expenses per Audited Statements$259,347
Expenses Not Reported on Financial Statements$2,801
Other Expense Adjustments$2,801
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

The form 990, prepared by an independent cpa, was reviewed and approved by the organization's the business manager.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and form 1023 are made available to the public upon request. The public inspection version of the form 990 can also be found on several publicly-accessible websites.

Filing and Contact Details

Filer

Filer Name
Cleveland Culinary Launch Inc
EIN
82-2813628
Phone
2166968360
Address
2800 EUCLID AVE STE 150, CLEVELAND, OH 44115
Doing Business As
Central Kitchen Incubator

Signing Officer

Name
Doug Morrison
Title
Business Manager
Phone
2166968360
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Diamond
Formed
2018
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Our impact our entrepreneurs dont just start businesses. They spark growth for their product category, our community and, most importantly, other people. Your support drives these critical outcomes forward. 400+ products created out of our kitchen to date 4.4 million has been invested to date in facilities to help food entrepreneurs 400+ jobs created to date 60% of our clients are minorities or women 500+ clients have taken our incubator course

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,801 adjusted for depreciaiton not recorded on equipment in prior year 990 reporting

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2,801

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074690
IRS990/AccountsReceivableGrp/BOYAmt022734
IRS990/AccountsReceivableGrp/EOYAmt013970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLEVELAND CULINARY KITCHEN EXISTS TO PROVIDE CRAFT FOOD ENTREPRENEURS EDUCATION, LICENSING AND FACILITIES THAT ASSURE SUCCESS FROM START-UP THROUGH SCALE-UP IN ORDER TO CREATE SUSTAINABLE BUSINESSES.
IRS990/AdvertisingGrp/ProgramServicesAmt08995
IRS990/AdvertisingGrp/TotalAmt08995
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG MORRISON
IRS990/BooksInCareOfDetail/PhoneNum02166968360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 EUCLID AVE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041790
IRS990/CashNonInterestBearingGrp/EOYAmt038058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0262148
IRS990/CYOtherRevenueAmt034584
IRS990/CYProgramServiceRevenueAmt0133530
IRS990/CYRevenuesLessExpensesAmt0-26827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0262148
IRS990/CYTotalFundraisingExpenseAmt016830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033500
IRS990/DeferredRevenueGrp/EOYAmt040000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02801
IRS990/DepreciationDepletionGrp/TotalAmt02801
IRS990/Desc0OUR IMPACT OUR ENTREPRENEURS DONT JUST START BUSINESSES. THEY SPARK GROWTH FOR THEIR PRODUCT CATEGORY, OUR COMMUNITY AND, MOST IMPORTANTLY, OTHER PEOPLE. YOUR SUPPORT DRIVES THESE CRITICAL OUTCOMES FORWARD. 400+ PRODUCTS CREATED OUT OF OUR KITCHEN TO DATE 4.4 MILLION HAS BEEN INVESTED TO DATE IN FACILITIES TO HELP FOOD ENTREPRENEURS 400+ JOBS CREATED TO DATE 60% OF OUR CLIENTS ARE MINORITIES OR WOMEN 500+ CLIENTS HAVE TAKEN OUR INCUBATOR COURSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CENTRAL KITCHEN INCUBATOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07352
IRS990/FeesForServicesAccountingGrp/TotalAmt07352
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/FundraisingAmt01483
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07369
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt064841
IRS990/FeesForServicesManagementGrp/TotalAmt073693
IRS990/FeesForServicesOtherGrp/FundraisingAmt014313
IRS990/FeesForServicesOtherGrp/TotalAmt014313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDSON CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM HEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD RABER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSANNA SCOLARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt055427
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01305
IRS990/InformationTechnologyGrp/ProgramServicesAmt011614
IRS990/InformationTechnologyGrp/TotalAmt013050
IRS990/InsuranceGrp/ProgramServicesAmt01477
IRS990/InsuranceGrp/TotalAmt01477
IRS990/InterestGrp/ProgramServicesAmt0829
IRS990/InterestGrp/TotalAmt0829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056970
IRS990/LandBldgEquipCostOrOtherBssAmt0142695
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011780
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLEVELAND CULINARY KITCHEN EXISTS TO PROVIDE CRAFT FOOD ENTREPRENEURS EDUCATION, LICENSING AND FACILITIES THAT ASSURE SUCCESS FROM START-UP THROUGH SCALE-UP IN ORDER TO CREATE SUSTAINABLE BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018105
IRS990/NetAssetsOrFundBalancesBOYAmt0-67045
IRS990/NetAssetsOrFundBalancesEOYAmt0-91071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-67045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-91071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0873
IRS990/OccupancyGrp/ManagementAndGeneralAmt0873
IRS990/OccupancyGrp/ProgramServicesAmt099099
IRS990/OccupancyGrp/TotalAmt0100845
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt02973
IRS990/OfficeExpensesGrp/TotalAmt03033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02801
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018264
IRS990/OtherExpensesGrp/ProgramServicesAmt110217
IRS990/OtherExpensesGrp/ProgramServicesAmt21064
IRS990/OtherExpensesGrp/TotalAmt018264
IRS990/OtherExpensesGrp/TotalAmt110217
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherLiabilitiesGrp/BOYAmt012480
IRS990/OtherLiabilitiesGrp/EOYAmt015700
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375
IRS990/OtherRevenueTotalAmt034584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC DIAMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN AND EQUIP RENT
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN STORAGE RENT
IRS990/ProgramServiceRevenueGrp/Desc2CLASS INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0229326
IRS990/PYOtherRevenueAmt010989
IRS990/PYProgramServiceRevenueAmt0145292
IRS990/PYRevenuesLessExpensesAmt0-67045
IRS990/PYTotalExpensesAmt0229326
IRS990/PYTotalRevenueAmt0162281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162281
IRS990ScheduleA/Total509Grp/TotalAmt0397602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02801
IRS990ScheduleD/ExpensesSubtotalAmt0259347
IRS990ScheduleD/OtherExpensesNotIncludedAmt02801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0235321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,801
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056970
IRS990ScheduleD/TotalExpensesPerForm990Amt0262148
IRS990ScheduleD/TotalLiabilityAmt015700
IRS990ScheduleD/TotalRevenuePerForm990Amt0235321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR IMPACT OUR ENTREPRENEURS DONT JUST START BUSINESSES. THEY SPARK GROWTH FOR THEIR PRODUCT CATEGORY, OUR COMMUNITY AND, MOST IMPORTANTLY, OTHER PEOPLE. YOUR SUPPORT DRIVES THESE CRITICAL OUTCOMES FORWARD. 400+ PRODUCTS CREATED OUT OF OUR KITCHEN TO DATE 4.4 MILLION HAS BEEN INVESTED TO DATE IN FACILITIES TO HELP FOOD ENTREPRENEURS 400+ JOBS CREATED TO DATE 60% OF OUR CLIENTS ARE MINORITIES OR WOMEN 500+ CLIENTS HAVE TAKEN OUR INCUBATOR COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, PREPARED BY AN INDEPENDENT CPA, WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC INSPECTION VERSION OF THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,801 ADJUSTED FOR DEPRECIAITON NOT RECORDED ON EQUIPMENT IN PRIOR YEAR 990 REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103202
IRS990/TotalAssetsEOYAmt0131925
IRS990/TotalAssetsGrp/BOYAmt0103202
IRS990/TotalAssetsGrp/EOYAmt0131925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170247
IRS990/TotalLiabilitiesEOYAmt0222996
IRS990/TotalLiabilitiesGrp/BOYAmt0170247
IRS990/TotalLiabilitiesGrp/EOYAmt0222996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91071
IRS990/TotalProgramServiceExpensesAmt0228389
IRS990/TotalProgramServiceRevenueAmt0133530
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235321
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131925
IRS990/TravelGrp/ProgramServicesAmt03215
IRS990/TravelGrp/TotalAmt03215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 EUCLID AVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COOKITHERE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02166968360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND CULINARY LAUNCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0822813628
ReturnHeader/Filer/PhoneNum02166968360
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 EUCLID AVE STE 150
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F38C3C0EEA611C9912F739052536A1BDBB8FFC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D59AB4012962B7D93480579A1222F1506D7B1AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341602442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & J CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07555 FREDLE DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum04409512997
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLLAND B STANDISH
ReturnHeader/ReturnTs02020-11-16T16:55:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings