Civic Intelligence

Teaching Kitchen Collaborative Inc.

990 • Fiscal year 2020 • EIN 84-3986012

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profileteachingkitchens.org
104 Audubon DrChestnut Hill, MA 02467

(617) 922-1038

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$88,021

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

197999900%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1113%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,980,000

No earlier filing loaded for comparison.

Net Assets

$1,965,000

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

$2,195,606

No earlier filing loaded for comparison.

Expenses

$230,606

No earlier filing loaded for comparison.

Net Income

$1,965,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,980,000Liabilities 2020: $15,000Net Assets 2020: $1,965,0002020Assets 2021: $1,963,488Liabilities 2021: $97,874Net Assets 2021: $1,865,6142021Assets 2024: $1,351,496Liabilities 2024: $174,448Net Assets 2024: $1,177,0482024

Highlighted filing

2020

Assets$1,980,000
Liabilities$15,000
Net Assets$1,965,000
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,195,606Expenses 2020: $230,606Net Income 2020: $1,965,0002020Revenue 2021: $906,719Expenses 2021: $1,006,105Net Income 2021: -$99,3862021Revenue 2024: $1,469,909Expenses 2024: $1,270,213Net Income 2024: $199,6962024

Highlighted filing

2020

Revenue$2,195,606
Expenses$230,606
Net Income$1,965,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,195,606
Mission and Program Overview

Mission

Teaching kitchens offer education in basic cooking techniques in addition to other self-care topics like enhanced nutrition, mindfulness, physical activity, and behavioral health coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,977,300-
Prepaid Expenses and Deferred Charges-$2,700-
Total Assets$0$1,980,000▲ $1,980,000
Liabilities
Accounts Payable and Accrued Expenses-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,965,000-
Total Net Assets Fund Balance$0$1,965,000▲ $1,965,000
Total Liabilities and Net Assets / Fund Balance$0$1,980,000▲ $1,980,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EisenbergExecutive DirectorFT$88,021$88,021

Board Members and Trustees

NameTitle
Akio YonekuraBoard Member
Willam RosenzweigBoard Member
Robert EdminstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$606
All Other Contributions
$2,195,000
Change in Net Assets
$1,965,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,606
Total Revenue per Audited Statements
$2,195,606
Total Revenue per Form 990
$2,195,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,790
Other Expenses$45,816
Total Fundraising Expense$22,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,397$8,802$10,822$88,021
Other Salaries and Wages$64,754$8,333$10,246$83,333
Fees for Services Other$30,432$5,431-$35,863
Payroll Taxes$10,440$1,344$1,652$13,436
Fees for Services Accounting$5,431$969-$6,400
Travel$3,000--$3,000
Office Expenses$449$89$15$553
Total Functional Expenses$182,903$24,968$22,735$230,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,606
Total Expenses per Audited Statements$230,606
Total Expenses per Form 990$230,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is sent to the Board for review prior to filing.”

CEO executive director top management comp Part VI line 15A

“Salaries for the Director were determined by the Board of Directors, benchmarked upon a comparability analysis of seed-funded enterprises and nonprofits in various markets in the US. Salaries for the Executive Director were determined prior to 2020, but with a similar process for skills and expertise (MD).”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching Kitchen Collaborative
EIN
84-3986012
Address
104 Audubon Dr, Chestnut Hill, MA 02467

Signing Officer

Name
David Eisenberg
Title
Executive Direc
Phone
6179221038
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisenberg
Formed
2020
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Organizaiton is filing an initial return for its first year of operations.”

List of other fees for services expenses Part IX line 11G

“Harvard personnel $9,300Member coordinator $14,400Design consulting $12,163”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year then ended. The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the fiscal year.”

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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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ReturnHeader/Filer/USAddress/CityNm0Chestnut Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02021-11-11T13:37:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eisenberg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,980,000
Liabilities
$15,000
Net assets
$1,965,000
Revenue
$2,195,606
Expenses
$230,606
Net income
$1,965,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$1.47$1.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.87$0.91$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$2.20$0.23$1.97