Civic Intelligence

The Community Kitchen

990 • Fiscal year 2023 • EIN 84-1539998

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$671,403

Up $65,265 (+11%) from 2022

Net Assets

Up

$665,452

Up $65,451 (+11%) from 2022

Liabilities

Down

$5,951

Down $186 (-3.0%) from 2022

Revenue

Up

$525,096

Up $58,722 (+13%) from 2022

Expenses

Up

$512,505

Up $91,250 (+22%) from 2022

Net Income

Down

$12,591

Down $32,528 (-72%) from 2022

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

2023

Assets$671,403
Liabilities$5,951
Net Assets$665,452

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

2023

Revenue$525,096
Expenses$512,505
Net Income$12,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$532,382
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$368,470$370,887▲ $2,417
Cash and Non-Interest-Bearing Accounts$165,579$189,195▲ $23,616
Savings and Temporary Cash Investments$16,950$51,721▲ $34,771
Pledges and Grants Receivable$20,658$28,259▲ $7,601
Inventories for Sale or Use$19,408$18,796▼ $612
Land, Buildings, and Equipment, Net$15,073$11,108▼ $3,965
Prepaid Expenses and Deferred Charges-$1,437-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$606,138$671,403▲ $65,265
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,039$3,957▲ $1,918
Other Liabilities$4,098$1,994▼ $2,104
Total Liabilities$6,137$5,951▼ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,022$518,028▲ $66,006
Net Assets With Donor Restrictions$147,979$147,424▼ $555
Total Net Assets Fund Balance$600,001$665,452▲ $65,451
Total Liabilities and Net Assets / Fund Balance$606,138$671,403▲ $65,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,108$36,931$48,039
Leasehold Improvements-$7,175$7,175
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$478,753
Program Service Revenue
$0
Investment Income
$7,887
Other Revenue
$38,456
All Other Contributions
$478,753
Change in Net Assets
$12,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,207
Salaries, Compensation, and Employee Benefits$73,298
Total Fundraising Expense$29,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,558$9,220$12,687$61,465
Occupancy$38,936$17,166-$56,102
Fees for Services Other$1,334$14,645$8,054$24,033
Fees for Services Accounting-$8,740-$8,740
Other Employee Benefits$4,025$1,209$1,400$6,634
Payroll Taxes$3,383$780$1,036$5,199
Information Technology$2,252$2,867-$5,119
Office Expenses$1,454$1,058$2,255$4,767
Insurance-$4,608-$4,608
Depreciation Depletion-$3,965-$3,965
All Other Expenses$1,325$140$496$1,961
Travel$1,387--$1,387
Other Expenses$50,812-$1,096$1,096
Advertising--$415$415
Total Functional Expenses$418,468$64,398$29,639$512,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,742
Fundraising Direct Expenses$7,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast Fundraiser$40,610$40,610$5,698$34,912
Total Events$40,610$40,610$5,698$34,912
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$1,994
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017166
IRS990/OccupancyGrp/ProgramServicesAmt038936
IRS990/OccupancyGrp/TotalAmt056102
IRS990/OfficeExpensesGrp/FundraisingAmt02255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OfficeExpensesGrp/ProgramServicesAmt01454
IRS990/OfficeExpensesGrp/TotalAmt04767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06634
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02200
IRS990/OtherExpensesGrp/FundraisingAmt11096
IRS990/OtherExpensesGrp/ProgramServicesAmt0274002
IRS990/OtherExpensesGrp/ProgramServicesAmt150812
IRS990/OtherExpensesGrp/TotalAmt0274002
IRS990/OtherExpensesGrp/TotalAmt150812
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31096
IRS990/OtherLiabilitiesGrp/BOYAmt04098
IRS990/OtherLiabilitiesGrp/EOYAmt01994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039558
IRS990/OtherSalariesAndWagesGrp/TotalAmt061465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0780
IRS990/PayrollTaxesGrp/ProgramServicesAmt03383
IRS990/PayrollTaxesGrp/TotalAmt05199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308721
IRS990/PYOtherRevenueAmt029221
IRS990/PYRevenuesLessExpensesAmt045119
IRS990/PYSalariesCompEmpBnftPaidAmt0112534
IRS990/PYTotalExpensesAmt0421255
IRS990/PYTotalRevenueAmt0466374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02044547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047638
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt02044547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209606
IRS990ScheduleA/Total509Grp/TotalAmt02044547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02092185
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/BookValueAmt011108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011108
IRS990ScheduleD/TotalBookValueProgramRltdAmt0370887
IRS990ScheduleD/TotalLiabilityAmt01994
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Breakfast Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040610

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