Civic Intelligence

Congregational Kitchen

990 • Fiscal year 2019 • EIN 82-4109499

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileN/A
805 Airway DrAllegan, MI 49010

(269) 720-6855

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.83x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$416,714

Down $3,005 (-0.7%) from 2018

Net Assets

Up

$221,105

Up $7,797 (+3.7%) from 2018

Liabilities

Down

$195,609

Down $10,802 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$236,115

Up $33,296 (+16%) from 2018

Expenses

Up

$228,318

Up $37,543 (+20%) from 2018

Net Income

Down

$7,797

Down $4,247 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2018: $419,719Liabilities 2018: $206,411Net Assets 2018: $213,3082018Assets 2019: $416,714Liabilities 2019: $195,609Net Assets 2019: $221,1052019Assets 2020: $481,391Liabilities 2020: $184,255Net Assets 2020: $297,1362020Assets 2021: $478,740Liabilities 2021: $173,593Net Assets 2021: $305,1472021Assets 2022: $395,065Liabilities 2022: $94,634Net Assets 2022: $300,4312022Assets 2023: $422,995Liabilities 2023: $61,102Net Assets 2023: $361,8932023Assets 2024: $389,869Liabilities 2024: $60,352Net Assets 2024: $329,5172024Assets 2025: $394,956Liabilities 2025: $42,786Net Assets 2025: $352,1702025

Highlighted filing

2019

Assets$416,714
Liabilities$195,609
Net Assets$221,105
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $202,819Expenses 2018: $190,775Net Income 2018: $12,0442018Revenue 2019: $236,115Expenses 2019: $228,318Net Income 2019: $7,7972019Revenue 2020: $329,631Expenses 2020: $253,600Net Income 2020: $76,0312020Revenue 2021: $301,278Expenses 2021: $293,267Net Income 2021: $8,0112021Revenue 2022: $279,159Expenses 2022: $283,875Net Income 2022: -$4,7162022Revenue 2023: $295,532Expenses 2023: $234,070Net Income 2023: $61,4622023Revenue 2024: $250,807Expenses 2024: $283,183Net Income 2024: -$32,3762024Revenue 2025: $280,851Expenses 2025: $258,198Net Income 2025: $22,6532025

Highlighted filing

2019

Revenue$236,115
Expenses$228,318
Net Income$7,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$236,115
Mission and Program Overview

Mission

The Congregational Kitchen is committed to demonstrating the love of God through the cheerful serving of free delicious meals in a clean, safe comfortable environment to all who are hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,171$351,496▼ $22,675
Loans From Officers Directors$206,411$195,609▼ $10,802
Savings and Temporary Cash Investments$15,552$30,630▲ $15,078
Inventories for Sale or Use$10,500$20,500▲ $10,000
Cash and Non-Interest-Bearing Accounts$19,496$14,088▼ $5,408
Total Assets$419,719$416,714▼ $3,005
Liabilities
Total Liabilities$206,411$195,609▼ $10,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,308$221,105▲ $7,797
Total Net Assets Fund Balance$213,308$221,105▲ $7,797
Total Liabilities and Net Assets / Fund Balance$419,719$416,714▼ $3,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,447$12,553$250,000
Equipment$74,576$20,339$94,915
Other Land Buildings$9,473$4,060$13,533
Land$30,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carole LovettPresident
Patrick RyanVice President
Don LucasBoard Member
Elsie JonesBoard Member
Mark LovettBoard Member
Scott EhrichBoard Member
Terry W JohnsonBoard Member
Pamela JohnsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,497
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$6,536
All Other Contributions
$229,497
Change in Net Assets
$7,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory150,000$150,000
Total Noncash Contributions150,000$150,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,318
Total Fundraising Expense$1,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,642$565$1,612$22,819
Depreciation Depletion$22,676$0$0$22,676
Occupancy$12,750$0$0$12,750
Interest$10,075$0$0$10,075
Other Expenses$5,957$0$0$5,957
Advertising$4,927$0$0$4,927
Insurance$0$1,200$0$1,200
Office Expenses$0$218$0$218
Total Functional Expenses$224,723$1,983$1,612$228,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,366
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$206,411$195,609▼ $10,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Congregational Kitchen
EIN
82-4109499
Phone
2697206855
Address
805 Airway Dr, Allegan, MI 49010

Signing Officer

Name
Carole Lovett
Title
President
Phone
2697206855
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Lovett
Formed
2018
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Secretary/Treasurer is the spouse of another board member. The President is also the spouse of another board member.”

Pt VI, Line 11B

“The Board of Directors reviews the 990”

Pt VI, Line 12C

“This was accomplished as stated in the conflict of interest policy agreement.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt074576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094915
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351496
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0195609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Lydia Walsh
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0purchase building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
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IRS990ScheduleL/TotalBalanceDueAmt0195609
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0150000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary/Treasurer is the spouse of another board member. The President is also the spouse of another board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This was accomplished as stated in the conflict of interest policy agreement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386062546
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0416714
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224723
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,714
Liabilities
$195,609
Net assets
$221,105
Revenue
$236,115
Expenses
$228,318
Net income
$7,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.43$3.52$2.81$2.58$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.60$3.30$2.51$2.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.61$3.62$2.96$2.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.95$3.00$2.79$2.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.79$1.74$3.05$3.01$2.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.84$2.97$3.30$2.54$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.96$2.21$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.20$2.06$2.13$2.03$1.91$0.12