Civic Intelligence

Cooking Well Inc

990EZ • Fiscal year 2021 • EIN 83-3325388

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,170

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$89,309

Up $30,663 (+52%) from 2020

Net Assets

$87,720

No earlier filing loaded for comparison.

Liabilities

Up

$1,589

Up $1,399 (+736%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$80,101

Up $19,975 (+33%) from 2020

Expenses

Up

$61,330

Up $13,836 (+29%) from 2020

Net Income

Up

$18,771

Up $6,139 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $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

2021

Assets$89,309
Liabilities$1,589
Net Assets$87,720
Open 2021 Filing

Operations Trend

Revenue Growth69th 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 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

2021

Revenue$80,101
Expenses$61,330
Net Income$18,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$80,101
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.$80,100$80,100
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith P BarberExecutive DirectorPT$36,000$4,170$40,170
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
2022-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Class Supplies 6490.”

Form 990EZ, Part I, Line 16

“Supplies 490.”

Form 990EZ, Part I, Line 16

“AUTO 1176.”

Form 990EZ, Part I, Line 16

“Meetings and Meals 3498.”

Form 990EZ, Part I, Line 16

“Stipends 1851.”

Form 990EZ, Part I, Line 16

“Internet and Cell expense 1932.”

Form 990EZ, Part I, Line 16

“WEB 510.”

Form 990EZ, Part I, Line 16

“Office Furniture 769.”

Form 990EZ, Part I, Line 16

“Donation 30.”

Form 990EZ, Part II, Line 26

“Loan from Judith P. Barber 190. 1589.”

Raw XML Appendix198 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt016746
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/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0eMeals, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061330
IRS990EZ/TotalProgramServiceExpensesAmt080100
IRS990EZ/TotalRevenueAmt080101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0230100
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0230100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230232
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/BalanceDueAmt01588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To start business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Judith P Barber
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class Supplies 6490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings and Meals 3498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipends 1851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet and Cell expense 1932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Furniture 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan from Judith P. Barber 190. 1589.
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 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith P Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02055636203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparerFirmEIN0202280056
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A SMITH
ReturnHeader/ReturnTs02022-11-15T06:10:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barber
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,309
Liabilities
$1,589
Net assets
$87,720
Revenue
$80,101
Expenses
$61,330
Net income
$18,771
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
2021Detailed filing. Detailed filing data is available for this year.$89.3$1.59$87.7$80.1$61.3$18.8
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