Civic Intelligence

Three Sisters Kitchen

990 • Fiscal year 2023 • EIN 82-4882255

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

5.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$79,927

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,244,499

Up $196,997 (+19%) from 2022

Net Assets

Up

$793,406

Up $91,042 (+13%) from 2022

Liabilities

Up

$451,093

Up $105,955 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$1,679,650

Up $690,822 (+70%) from 2022

Expenses

Up

$1,588,608

Up $591,688 (+59%) from 2022

Net Income

Up

$91,042

Up $99,134 (+1225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$1,244,499
Liabilities$451,093
Net Assets$793,406
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$1,679,650
Expenses$1,588,608
Net Income$91,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,897,350
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
Land, Buildings, and Equipment, Net$184,249$358,746▲ $174,497
Pledges and Grants Receivable$232,708$320,483▲ $87,775
Cash and Non-Interest-Bearing Accounts$400,208$222,023▼ $178,185
Savings and Temporary Cash Investments$10,565$159,479▲ $148,914
Intangible Assets$204,001$150,286▼ $53,715
Inventories for Sale or Use-$33,482-
Prepaid Expenses and Deferred Charges$15,771--
Total Assets$1,047,502$1,244,499▲ $196,997
Liabilities
Other Liabilities$209,603$155,916▼ $53,687
Deferred Revenue$164$134,479▲ $134,315
Accounts Payable and Accrued Expenses$85,371$112,693▲ $27,322
Mortgage Notes Payable Secured by Investment Property$50,000$48,005▼ $1,995
Total Liabilities$345,138$451,093▲ $105,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,364$768,406▲ $80,042
Net Assets With Donor Restrictions$14,000$25,000▲ $11,000
Total Net Assets Fund Balance$702,364$793,406▲ $91,042
Total Liabilities and Net Assets / Fund Balance$1,047,502$1,244,499▲ $196,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,743$7,054$231,797
Other Land Buildings$108,119-$108,119
Equipment$25,884$22,511$48,395
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anzia BennettExecutive DiFT$79,927$79,927

Board Members and Trustees

NameTitle
Patricia C KeaneChair
Kelli BegayVice-chair
Craig JonesSecretary
Joseph AntolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,092
Program Service Revenue
$62,007
Investment Income
$492
Other Revenue
$271,059
All Other Contributions
$749,140
Change in Net Assets
$91,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,650
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$1,682,150
Total Revenue per Form 990
$1,679,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,381
Other Expenses$493,227
Total Fundraising Expense$42,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,885$65,559$31,886$834,330
Fees for Services Other$40,894$79,385$3,928$124,207
Other Employee Benefits$2,012$106,633-$108,645
Occupancy$1,055$89,715-$90,770
Current Officers, Directors, Trustees, and Key Employees$70,592$6,280$3,055$79,927
Payroll Taxes$64,486$5,368$2,625$72,479
Fees for Services Accounting-$51,554-$51,554
Insurance-$36,963-$36,963
Other Expenses$31,491$20,145-$31,491
Office Expenses$18,102$12,633-$30,735
Depreciation Depletion-$12,645-$12,645
Travel$2,365$20-$2,385
Fees for Services Lobbying-$1,614-$1,614
Interest--$938$938
Total Functional Expenses$1,039,645$506,531$42,432$1,588,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,108
Expenses per Audited Statements$1,588,608
Total Expenses per Form 990$1,588,608
Expenses Not Reported on Form 990$2,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$155,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 treasurer and management 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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anzia Bennett
Formed
2018
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
15

Preparer

Firm
Kubiak Melton & Associates LLC
Address
6747 ACADEMY RD NE STE A, ALBUQUERQUE, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Additional Explanations

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

“Outreach & education program (112,441)include cooking workshops celebrating the bounty of new mexico with a diverse range of school and community partners. Community arts programs (101,870) include facilitating the sharing of food traditions and building community through workshops, community meals and events, and community cookbooks and food storytelling projects.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. For the years ended december 31, 2023 and 2022, there were no liabilities for unrelated business income tax. The organization has reviewed the impact of fasb asc 740-10 accounting for uncertainty in income taxes which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, no penalties or interest were recognized on the statements of activities and changes in net assets. The organizations asc 740-10 evaluation was performed for the fiscal years december 31, 2020 through 2023, which are the years that remain subject to examination by the internal revenue service and various state agencies as of december 31, 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH PROGRAMS INCLUDED HEALTHY FOOD ACCESS PROGRAMMING; COMMUNITY NUTRITION, COOKING AND DIABETES PREVENTION WORKSHOPS; AND FOOD AND NUTRITION TRAINING FOR HEALTHCARE PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH & EDUCATION PROGRAM (112,441)INCLUDE COOKING WORKSHOPS CELEBRATING THE BOUNTY OF NEW MEXICO WITH A DIVERSE RANGE OF SCHOOL AND COMMUNITY PARTNERS. COMMUNITY ARTS PROGRAMS (101,870) INCLUDE FACILITATING THE SHARING OF FOOD TRADITIONS AND BUILDING COMMUNITY THROUGH WORKSHOPS, COMMUNITY MEALS AND EVENTS, AND COMMUNITY COOKBOOKS AND FOOD STORYTELLING PROJECTS.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueSubtotalAmt01679650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO LIABILITIES FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS REVIEWED THE IMPACT OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, NO PENALTIES OR INTEREST WERE RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATIONS ASC 740-10 EVALUATION WAS PERFORMED FOR THE FISCAL YEARS DECEMBER 31, 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt01679650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTREACH & EDUCATION PROGRAM (112,441)INCLUDE COOKING WORKSHOPS CELEBRATING THE BOUNTY OF NEW MEXICO WITH A DIVERSE RANGE OF SCHOOL AND COMMUNITY PARTNERS. COMMUNITY ARTS PROGRAMS (101,870) INCLUDE FACILITATING THE SHARING OF FOOD TRADITIONS AND BUILDING COMMUNITY THROUGH WORKSHOPS, COMMUNITY MEALS AND EVENTS, AND COMMUNITY COOKBOOKS AND FOOD STORYTELLING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE BOARD TREASURER AND MANAGEMENT FOR REVIEW AND COMMENT PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION POLICY IS TO DISCLOSE ANY CONFLICTS OF INTEREST AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY ASSESSES THE EXECTIVE DIRECTOR'S SALARY AND REVIEWS COMPARATIVE INFORMATION TO DETERMINE THE APPROPRIATENESS OF SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY ASSESSES KEY STAFF COMPENSATION AND REVIEWS COMPARATIVE INFORMATION TO DETERMINE THE APPROPRIATENESS OF SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058327237
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE SISTERS KITCHEN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,499
Liabilities
$451,093
Net assets
$793,406
Revenue
$1,679,650
Expenses
$1,588,608
Net income
$91,042
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