Civic Intelligence

The Community Kitchen

990EZ • Fiscal year 2016 • EIN 84-1539998

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
PO Box 3033Loveland, CO 80539

(970) 278-1726

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$47,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$265,128

Up $6,220 (+2.4%) from 2015

Net Assets

Up

$262,670

Up $12,522 (+5.0%) from 2015

Liabilities

Down

$2,458

Down $6,302 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$183,992

Down $15,652 (-7.8%) from 2015

Expenses

Up

$174,635

Up $8,806 (+5.3%) from 2015

Net Income

Down

$9,357

Down $24,458 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $179,524Liabilities 2011: $9712011Assets 2012: $193,315Liabilities 2012: $8762012Assets 2013: $218,600Liabilities 2013: $7652013Assets 2014: $218,879Liabilities 2014: $1,379Net Assets 2014: $217,5002014Assets 2015: $258,908Liabilities 2015: $8,760Net Assets 2015: $250,1482015Assets 2016: $265,128Liabilities 2016: $2,458Net Assets 2016: $262,6702016Assets 2017: $292,659Liabilities 2017: $13,035Net Assets 2017: $279,6242017Assets 2018: $298,825Liabilities 2018: $2,605Net Assets 2018: $296,2202018Assets 2019: $320,183Liabilities 2019: $16,363Net Assets 2019: $303,8202019Assets 2020: $544,730Liabilities 2020: $7,592Net Assets 2020: $537,1382020Assets 2021: $638,875Liabilities 2021: $9,879Net Assets 2021: $628,9962021Assets 2022: $606,138Liabilities 2022: $6,137Net Assets 2022: $600,0012022Assets 2023: $671,403Liabilities 2023: $5,951Net Assets 2023: $665,4522023Assets 2024: $678,694Liabilities 2024: $15,848Net Assets 2024: $662,8462024

Highlighted filing

2016

Assets$265,128
Liabilities$2,458
Net Assets$262,670
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $112,030Expenses 2011: $101,144Net Income 2011: $10,8862011Revenue 2012: $147,943Expenses 2012: $134,058Net Income 2012: $13,8852012Revenue 2013: $174,213Expenses 2013: $148,816Net Income 2013: $25,3972013Revenue 2014: $149,212Expenses 2014: $152,170Net Income 2014: -$2,9582014Revenue 2015: $199,644Expenses 2015: $165,829Net Income 2015: $33,8152015Revenue 2016: $183,992Expenses 2016: $174,635Net Income 2016: $9,3572016Revenue 2017: $215,217Expenses 2017: $203,387Net Income 2017: $11,8302017Revenue 2018: $240,377Expenses 2018: $221,675Net Income 2018: $18,7022018Revenue 2019: $261,654Expenses 2019: $253,980Net Income 2019: $7,6742019Revenue 2020: $552,979Expenses 2020: $339,713Net Income 2020: $213,2662020Revenue 2021: $472,941Expenses 2021: $419,480Net Income 2021: $53,4612021Revenue 2022: $466,374Expenses 2022: $421,255Net Income 2022: $45,1192022Revenue 2023: $525,096Expenses 2023: $512,505Net Income 2023: $12,5912023Revenue 2024: $539,687Expenses 2024: $595,921Net Income 2024: -$56,2342024

Highlighted filing

2016

Revenue$183,992
Expenses$174,635
Net Income$9,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$186,461
Mission and Program Overview

Mission

Food for those who are hungry, Conversation for those who are lonely, Rest for those who are struggling.

Program Services

DescriptionGrantsExpenses
Lovelands Community Kitchen offers a Continental Breakfast, Hot Meal and To-GoBag programs to meet our clients needs. Through these programs, approximately 140 meals are provided every day to people in Loveland and our surrounding communities. During 2016, there were a total of 21,100 lunches, 15,656 to-go-bags, and 613,353 breakfasts served, for a total number of 50,109 meals served.$161,567$12,616
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WrightExecutive DirectorFT$47,700-$47,700
Anne BatesTrustee-$0--
Georgia TorsonPresident-$0--
Dana ShriverTreasurer-$0--
Daren GartnerTrustee-$0--
Sally WabekeTrusteePT$0--
Doreen MacdonaldTrustee-$0--
Julia HollandSecretary-$0--
John GirouxTrustee-$0--
Marilyn HethTrustee-$0--
Sean RutledgeTrustee-$0--
David KasprzakTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast Fundraiser$43,112$41,005-$41,005
Total Events$43,112$41,005$2,469$38,536
Filing and Contact Details

Filer

Filer Name
Community Kitchen
EIN
84-1539998
Phone
9702781726
Address
PO Box 3033, Loveland, CO 80539

Signing Officer

Name
Dana Shriver
Title
Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537-0312
Preparer
Rose E Melville CPA
Phone
9706696704
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $695”

Other Expenses.1002

“Office Expenses $2077”

Other Expenses.1009

“Depreciation $3406”

Other Expenses.1012

“Insurance $1792”

Other Expenses.1

“Food $94213”

Other Expenses.2

“Supplies $8428”

Other Expenses.4

“Bank charges(CC) $961”

Other Expenses.5

“Volunteer Expenses $701”

Other Expenses.6

“Fundraising expeses $497”

Other Expenses.7

“Training $180”

Other Assets.1002

“Furniture and Fixtures - Beginning $8291 Furniture and Fixtures - Ending $11454”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5085 Accounts Payable and Accrued Expenses - Ending $876”

Total Liabilities.1

“Payroll Tax Liability - Beginning $3675 Payroll Tax Liability - Ending $1582”

Raw XML Appendix244 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/PrintingPublicationsPostageAmt01235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lovelands Community Kitchen offers a Continental Breakfast, Hot Meal and To-GoBag programs to meet our clients needs. Through these programs, approximately 140 meals are provided every day to people in Loveland and our surrounding communities. During 2016, there were a total of 21,100 lunches, 15,656 to-go-bags, and 613,353 breakfasts served, for a total number of 50,109 meals served.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $94213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $8428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges(CC) $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expenses $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising expeses $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $8291 Furniture and Fixtures - Ending $11454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5085 Accounts Payable and Accrued Expenses - Ending $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liability - Beginning $3675 Payroll Tax Liability - Ending $1582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Shriver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841539998
ReturnHeader/Filer/PhoneNum09702781726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3033
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE E MELVILLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805370312
ReturnHeader/PreparerPersonGrp/PhoneNum09706696704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose E Melville CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T12:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,128
Liabilities
$2,458
Net assets
$262,670
Revenue
$183,992
Expenses
$174,635
Net income
$9,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.16$6.63$5.40$5.96$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.65$5.25$5.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.06$6.00$4.66$4.21$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.29$4.73$4.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$5.53$3.40$2.13
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.16$3.04$2.62$2.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.40$2.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$2.15$2.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$1.84$1.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$2.00$1.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.49$1.52$0.03
2013Summary only. Only limited summary data is available for this year.$2.19$0.01$1.74$1.49$0.25
2012Summary only. Only limited summary data is available for this year.$1.93$0.01$1.48$1.34$0.14
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.12$1.01$0.11
Peer Organizations

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