Civic Intelligence

Cooking Well Inc

990EZ • Fiscal year 2020 • EIN 83-3325388

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
3508 Fox Hollow LaneBirmingham, AL 35226

(205) 563-6203

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$58,646

Flat from 2020

Net Assets

$58,456

No earlier filing loaded for comparison.

Liabilities

Flat

$190

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Flat

$60,126

Flat from 2020

Expenses

Flat

$47,494

Flat from 2020

Net Income

Flat

$12,632

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2019: $46,524Liabilities 2019: $7002019Assets 2020: $58,646Liabilities 2020: $190Net Assets 2020: $58,4562020Assets 2020: $58,646Liabilities 2020: $1902020Assets 2021: $89,309Liabilities 2021: $1,589Net Assets 2021: $87,7202021Assets 2022: $67,431Net Assets 2022: $67,4312022Assets 2023: $57,141Liabilities 2023: $02023Assets 2024: $44,858Net Assets 2024: $44,8582024

Highlighted filing

2020

Assets$58,646
Liabilities$190
Net Assets$58,456
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2019: $90,005Expenses 2019: $44,181Net Income 2019: $45,8242019Revenue 2020: $60,126Expenses 2020: $47,494Net Income 2020: $12,6322020Revenue 2020: $60,126Expenses 2020: $47,494Net Income 2020: $12,6322020Revenue 2021: $80,101Expenses 2021: $61,330Net Income 2021: $18,7712021Revenue 2022: $60,005Expenses 2022: $80,294Net Income 2022: -$20,2892022Revenue 2023: $60,683Expenses 2023: $70,973Net Income 2023: -$10,2902023Revenue 2024: $61,484Expenses 2024: $73,767Net Income 2024: -$12,2832024

Highlighted filing

2020

Revenue$60,126
Expenses$47,494
Net Income$12,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$60,126
Mission and Program Overview

Mission

Cooking Well is non-profit initiative created to address health outcomes and empower people by bringing under-resourced communities together around healthy change. Cooking Well has been developed as a response to the clear need to provide families in under-resourced communities, especially those with a limited food budget, with

Program Services

DescriptionGrantsExpenses
eMeals, Inc.$60,000$60,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith P BarberExecutive DirectorPT$36,000-$36,000
Jenny CochranTreasurer-$0--
Deborah SimpsonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cooking Well
EIN
83-3325388
Phone
2055636203
Address
3508 Fox Hollow Lane, Birmingham, AL 35226

Signing Officer

Name
Judith P Barber
Title
Executive Director
Phone
2055636203
Signed
2021-11-09

Preparer

Firm
Sas Tax and Accounting LLC
Address
3363A PELHAM PKWY, PELHAM, AL 35124
Preparer
Susan Smith EA
Phone
2056210388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Class and Research 110.”

Form 990EZ, Part I, Line 16

“Supplies 2573.”

Form 990EZ, Part I, Line 16

“AUTO 1093.”

Form 990EZ, Part I, Line 16

“Meetings and Meals 1609.”

Form 990EZ, Part I, Line 16

“Stipends 1350.”

Form 990EZ, Part I, Line 16

“Internet and Cell expense 1683.”

Form 990EZ, Part I, Line 16

“BANK FEES 38.”

Form 990EZ, Part I, Line 16

“TRAVEL/PARKING 317.”

Form 990EZ, Part I, Line 16

“WEB 610.”

Form 990EZ, Part I, Line 16

“OFFICE FURNITURING 468.”

Form 990EZ, Part I, Line 16

“acct balance adj 120.”

Form 990EZ, Part II, Line 26

“Loan from Judith P. Barber 700. 190.”

Raw XML Appendix197 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0323
IRS990EZ/BooksInCareOfDetail/PersonNm0Judith P Barber
IRS990EZ/BooksInCareOfDetail/PhoneNum02055636203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03508 Fox Hollow Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LoansToFromOfficersAmt0190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith P Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cooking Well is non-profit initiative created to address health outcomes and empower people by bringing under-resourced communities together around healthy change. Cooking Well has been developed as a response to the clear need to provide families in under-resourced communities, especially those with a limited food budget, with
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0eMeals, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047494
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt060126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150131
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To start business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Judith P Barber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class and Research 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings and Meals 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipends 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet and Cell expense 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/PARKING 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE FURNITURING 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10acct balance adj 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan from Judith P. Barber 700. 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith P Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02055636203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooking Well
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0833325388
ReturnHeader/Filer/PhoneNum02055636203
ReturnHeader/Filer/USAddress/AddressLine1Txt03508 Fox Hollow Lane
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAS TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03363A PELHAM PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035124
ReturnHeader/PreparerPersonGrp/PhoneNum02056210388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Smith EA
ReturnHeader/ReturnTs02021-11-15T11:24:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barber
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,646
Liabilities
$190
Net assets
$58,456
Revenue
$60,126
Expenses
$47,494
Net income
$12,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$44.9$61.5$73.8$12.3
2023Summary only. Only limited summary data is available for this year.$57.1$0.00$60.7$71.0$10.3
2022Detailed filing. Detailed filing data is available for this year.$67.4$67.4$60.0$80.3$20.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$1.59$87.7$80.1$61.3$18.8
2020Detailed filing. Detailed filing data is available for this year.$58.6$0.19$58.5$60.1$47.5$12.6
2020Summary only. Only limited summary data is available for this year.$58.6$0.19$60.1$47.5$12.6
2019Summary only. Only limited summary data is available for this year.$46.5$0.70$90.0$44.2$45.8