Civic Intelligence

Three Sisters Kitchen

990 • Fiscal year 2021 • EIN 82-4882255

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileTHREESISTERSKITCHEN.ORG
109 Gold Ave SWAlbuquerque, NM 87102

(505) 832-7237

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$741,147

Up $178,268 (+32%) from 2020

Net Assets

Up

$714,946

Up $258,267 (+57%) from 2020

Liabilities

Down

$26,201

Down $79,999 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$1,214,959

Up $166,318 (+16%) from 2020

Expenses

Up

$847,438

Up $113,427 (+15%) from 2020

Net Income

Up

$367,521

Up $52,891 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $168,886Liabilities 2019: $27,135Net Assets 2019: $141,7512019Assets 2020: $562,879Liabilities 2020: $106,200Net Assets 2020: $456,6792020Assets 2021: $741,147Liabilities 2021: $26,201Net Assets 2021: $714,9462021Assets 2022: $1,047,502Liabilities 2022: $345,138Net Assets 2022: $702,3642022Assets 2023: $1,244,499Liabilities 2023: $451,093Net Assets 2023: $793,4062023Assets 2024: $1,436,810Liabilities 2024: $518,844Net Assets 2024: $917,9662024

Highlighted filing

2021

Assets$741,147
Liabilities$26,201
Net Assets$714,946
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $202,017Expenses 2019: $60,266Net Income 2019: $141,7512019Revenue 2020: $1,048,641Expenses 2020: $734,011Net Income 2020: $314,6302020Revenue 2021: $1,214,959Expenses 2021: $847,438Net Income 2021: $367,5212021Revenue 2022: $988,828Expenses 2022: $996,920Net Income 2022: -$8,0922022Revenue 2023: $1,679,650Expenses 2023: $1,588,608Net Income 2023: $91,0422023Revenue 2024: $2,017,597Expenses 2024: $1,932,371Net Income 2024: $85,2262024

Highlighted filing

2021

Revenue$1,214,959
Expenses$847,438
Net Income$367,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,339,080
Mission and Program Overview

Mission

Three sisters kitchen uses the power and love of local food to create economic opportunity, improve community health and bring our diverse communities together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,607$493,638▲ $162,031
Pledges and Grants Receivable$195,890$208,926▲ $13,036
Land, Buildings, and Equipment, Net$23,216$26,774▲ $3,558
Savings and Temporary Cash Investments$10,138$10,184▲ $46
Prepaid Expenses and Deferred Charges$2,028$1,625▼ $403
Total Assets$562,879$741,147▲ $178,268
Liabilities
Unsecured Notes Loans Payable$97,589--
Accounts Payable and Accrued Expenses$8,449$26,038▲ $17,589
Deferred Revenue$162$163▲ $1
Total Liabilities$106,200$26,201▼ $79,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,679$714,946▲ $258,267
Total Net Assets Fund Balance$456,679$714,946▲ $258,267
Total Liabilities and Net Assets / Fund Balance$562,879$741,147▲ $178,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,774$11,774$38,548
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anzia BennettExecutive DiFT$78,000$1,000$79,000

Board Members and Trustees

NameTitle
Robert CheneBoard Co- Ch
Patty KeaneBoard Co-CHA
Carnell ChosaBoard Secret
Joe AntolinBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,708
Program Service Revenue
$251,013
Investment Income
$177
Other Revenue
$-55,939
All Other Contributions
$691,796
Change in Net Assets
$367,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,959
Total Revenue per Audited Statements
$1,214,959
Total Revenue per Form 990
$1,214,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,112
Other Expenses$365,326
Total Fundraising Expense$22,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,400$21,161$15,766$329,327
Fees for Services Other$75,828$36,602-$112,430
Occupancy$1,454$91,531-$92,985
Current Officers, Directors, Trustees, and Key Employees$69,255$5,012$3,734$78,001
Fees for Services Accounting$32,577$15,724-$48,301
Other Employee Benefits$33,587$1,294$1,350$36,231
Payroll Taxes$29,211$1,705$1,548$32,464
Insurance$2,676$14,392-$17,068
Pension Plan Contributions$5,645$217$227$6,089
Office Expenses$2,605$2,854$250$5,709
Depreciation Depletion-$4,865-$4,865
Travel$2,297--$2,297
Information Technology$860$996-$1,856
Other Expenses$500$20-$20
Total Functional Expenses$602,108$222,455$22,875$847,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,938
Expenses per Audited Statements$847,438
Total Expenses per Form 990$847,438
Expenses Not Reported on Form 990$1,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft of the 990 is provided to the board for review and comment prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization policy is to disclose any conflicts of interest at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board annually assesses the exective director's salary and reviews comparative information to determine the appropriateness of salary level.”

Form 990, Page 6, Part VI, Line 15B

“The board annually assesses key staff compensation and reviews comparative information to determine the appropriateness of salary level.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availiable upon request.”

Filing and Contact Details

Filer

Filer Name
Three Sisters Kitchen
EIN
82-4882255
Phone
5058327237
Address
109 GOLD AVE SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Anzia Bennett
Title
Executive Director
Phone
5058327237
Signed
2022-11-14

Organization Details

Principal Officer
Anzia Bennett
Formed
2018
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
10

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
John Jennings
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Three sisters kitchen uses the power and love of local food to create economic opportunity, improve community health and bring our diverse communities together.”

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

“Economic opportunity programs include manufactured food business training programs, servicing aspiring and early-stage entrepreneurs, incubating new local good businesses, providing training, technical assistance, and commercial kitchen access, and connecting entrepreneurs to resources they need to succeed.”

Form 990, Part IX, Line 11G

“Professional fees 75,828 36,602 0”

Form 990, Part XI, Line 9

“To adjust the net assets to match 2021 audited financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Three sisters kitchen is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as anorganization that is not a private foundation. Fasb asc 740-10, accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. Three sisters kitchen determined no material unrecognized tax benefits or liabilities existed as of december 31, 2021. If applicable,three sisters kitchen will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2021, three sisters kitchen had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Three sisters kitchen does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of three sisters kitchen believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and has not identified any activities subject to unrelated business income tax. Three sisters kitchen files federal form 990, return of organization exempt from income tax, with the internal revenue service and files copies of form 990 with states in which three sisters kitchen is registered.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ARTS PROGRAMS INCLUDE FACILITATING THE SHARING OF FOOD TRADITIONS AND BUILDING COMMUNITY THROUGH WORKSHOPS, COMMUNITY MEALS AND EVENTS, AND COMMUNITY COOKBOOKS AND FOOD STORYTELLING PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC OPPORTUNITY PROGRAMS INCLUDE MANUFACTURED FOOD BUSINESS TRAINING PROGRAMS, SERVICING ASPIRING AND EARLY-STAGE ENTREPRENEURS, INCUBATING NEW LOCAL GOOD BUSINESSES, PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND COMMERCIAL KITCHEN ACCESS, AND CONNECTING ENTREPRENEURS TO RESOURCES THEY NEED TO SUCCEED.
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IRS990/PYRevenuesLessExpensesAmt0314630
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010184
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01963
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02052500
IRS990ScheduleA/TotalSupportAmt02054623
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038548
IRS990ScheduleD/ExpensesNotReportedAmt01500
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THREE SISTERS KITCHEN IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ANORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THREE SISTERS KITCHEN DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF DECEMBER 31, 2021. IF APPLICABLE,THREE SISTERS KITCHEN WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2021, THREE SISTERS KITCHEN HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THREE SISTERS KITCHEN DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF THREE SISTERS KITCHEN BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. THREE SISTERS KITCHEN FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND FILES COPIES OF FORM 990 WITH STATES IN WHICH THREE SISTERS KITCHEN IS REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026774
IRS990ScheduleD/TotalExpensesPerForm990Amt0847438
IRS990ScheduleD/TotalRevenuePerForm990Amt01214959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01214959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE SISTERS KITCHEN USES THE POWER AND LOVE OF LOCAL FOOD TO CREATE ECONOMIC OPPORTUNITY, IMPROVE COMMUNITY HEALTH AND BRING OUR DIVERSE COMMUNITIES TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ECONOMIC OPPORTUNITY PROGRAMS INCLUDE MANUFACTURED FOOD BUSINESS TRAINING PROGRAMS, SERVICING ASPIRING AND EARLY-STAGE ENTREPRENEURS, INCUBATING NEW LOCAL GOOD BUSINESSES, PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND COMMERCIAL KITCHEN ACCESS, AND CONNECTING ENTREPRENEURS TO RESOURCES THEY NEED TO SUCCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION POLICY IS TO DISCLOSE ANY CONFLICTS OF INTEREST AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY ASSESSES THE EXECTIVE DIRECTOR'S SALARY AND REVIEWS COMPARATIVE INFORMATION TO DETERMINE THE APPROPRIATENESS OF SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY ASSESSES KEY STAFF COMPENSATION AND REVIEWS COMPARATIVE INFORMATION TO DETERMINE THE APPROPRIATENESS OF SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 75,828 36,602 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO ADJUST THE NET ASSETS TO MATCH 2021 AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01019708
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847438
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0106200
IRS990/TotalLiabilitiesGrp/EOYAmt026201
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714946
IRS990/TotalOtherCompensationAmt01000
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IRS990/TotalProgramServiceExpensesAmt0602108
IRS990/TotalProgramServiceRevenueAmt0251013
IRS990/TotalReportableCompFromOrgAmt078000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214959
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741147
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IRS990/TravelGrp/TotalAmt02297
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANZIA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058327237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE SISTERS KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0824882255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$741,147
Liabilities
$26,201
Net assets
$714,946
Revenue
$1,214,959
Expenses
$847,438
Net income
$367,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.52$0.92$2.02$1.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.79$1.68$1.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.21$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$1.05$0.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.20$0.06$0.14