Civic Intelligence

The Community Kitchen

990 • Fiscal year 2020 • EIN 84-1539998

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 23, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$544,730

Up $224,547 (+70%) from 2019

Net Assets

Up

$537,138

Up $233,318 (+77%) from 2019

Liabilities

Down

$7,592

Down $8,771 (-54%) from 2019

Revenue

Up

$552,979

Up $291,325 (+111%) from 2019

Expenses

Up

$339,713

Up $85,733 (+34%) from 2019

Net Income

Up

$213,266

Up $205,592 (+2679%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$544,730
Liabilities$7,592
Net Assets$537,138

Operations Trend

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

2020

Revenue$552,979
Expenses$339,713
Net Income$213,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$561,754
Mission and Program Overview

Mission

Providing food for people who are hungry, conversation for people who are lonely, rest for people who are struggling, and a voice for people in need.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$93,003$331,610▲ $238,607
Cash and Non-Interest-Bearing Accounts$224,087$169,298▼ $54,789
Savings and Temporary Cash Investments-$36,866-
Land, Buildings, and Equipment, Net$3,093$6,556▲ $3,463
Prepaid Expenses and Deferred Charges-$400-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$320,183$544,730▲ $224,547
Other Assets Total-$0-
Liabilities
Other Liabilities$7,329$4,258▼ $3,071
Accounts Payable and Accrued Expenses$9,034$3,334▼ $5,700
Total Liabilities$16,363$7,592▼ $8,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,820$439,478▲ $160,658
Net Assets With Donor Restrictions$25,000$97,660▲ $72,660
Total Net Assets Fund Balance$303,820$537,138▲ $233,318
Total Liabilities and Net Assets / Fund Balance$320,183$544,730▲ $224,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,556$24,389$30,945
Leasehold Improvements-$7,175$7,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra WrightExecutive DirectorFT$57,161$57,161

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$515,979
Program Service Revenue
$0
Investment Income
$5,585
Other Revenue
$31,415
All Other Contributions
$515,979
Change in Net Assets
$213,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,283
Salaries, Compensation, and Employee Benefits$106,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,161-$57,161
Other Salaries and Wages-$31,209-$31,209
Occupancy-$14,958-$14,958
Other Employee Benefits-$11,300-$11,300
Fees for Services Accounting-$8,877-$8,877
Payroll Taxes-$6,760-$6,760
All Other Expenses-$4,170-$4,170
Insurance-$3,247-$3,247
Depreciation Depletion$3,125--$3,125
Other Expenses$3,720$2,851-$2,851
Office Expenses-$2,844-$2,844
Advertising-$199-$199
Total Functional Expenses$196,137$143,576$0$339,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,190
Fundraising Direct Expenses$8,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast Fundraiser$33,111$33,111$8,775$24,336
Facebook$7,079$7,079-$7,079
Total Events$40,190$40,190$8,775$31,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,257
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

A review subcommittee of the board reviews the return prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors are required to recuse themselves from any votes where they may have a conflict of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request, financial statements are given to the requesting individual within one business day.

Filing and Contact Details

Filer

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

Signing Officer

Name
Sandra Wright
Title
Executive Director
Signed
2021-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
300

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537
Preparer
Rose E Melville CPA
Phone
9706696704
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011300
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Laundry
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OtherExpensesGrp/ProgramServicesAmt0157128
IRS990/OtherExpensesGrp/ProgramServicesAmt132164
IRS990/OtherExpensesGrp/ProgramServicesAmt23720
IRS990/OtherExpensesGrp/TotalAmt0157128
IRS990/OtherExpensesGrp/TotalAmt132164
IRS990/OtherExpensesGrp/TotalAmt23720
IRS990/OtherExpensesGrp/TotalAmt32851
IRS990/OtherLiabilitiesGrp/BOYAmt07329
IRS990/OtherLiabilitiesGrp/EOYAmt04258
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031209
IRS990/OtherSalariesAndWagesGrp/TotalAmt031209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06760
IRS990/PayrollTaxesGrp/TotalAmt06760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176500
IRS990/PYOtherRevenueAmt039373
IRS990/PYRevenuesLessExpensesAmt07674
IRS990/PYSalariesCompEmpBnftPaidAmt077480
IRS990/PYTotalExpensesAmt0253980
IRS990/PYTotalRevenueAmt0261654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01240423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024628
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt01240423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143995
IRS990ScheduleA/Total509Grp/TotalAmt01240423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265051
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06556
IRS990ScheduleD/TotalBookValueProgramRltdAmt0331610
IRS990ScheduleD/TotalLiabilityAmt04258
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Breakfast Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Facebook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review subcommittee of the board reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to recuse themselves from any votes where they may have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, financial statements are given to the requesting individual within one business day.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

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