Civic Intelligence

Teaching Kitchen Collaborative Inc.

990 • Fiscal year 2021 • EIN 84-3986012

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$208,135

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,963,488

Down $16,512 (-0.8%) from 2020

Net Assets

Down

$1,865,614

Down $99,386 (-5.1%) from 2020

Liabilities

Up

$97,874

Up $82,874 (+552%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$906,719

Down $1,288,887 (-59%) from 2020

Expenses

Up

$1,006,105

Up $775,499 (+336%) from 2020

Net Income

Down

-$99,386

Down $2,064,386 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,963,488
Liabilities$97,874
Net Assets$1,865,614
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$906,719
Expenses$1,006,105
Net Income-$99,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$906,719
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$1,333,057▼ $644,243
Pledges and Grants Receivable-$467,500-
Prepaid Expenses and Deferred Charges$2,700$162,931▲ $160,231
Total Assets$1,980,000$1,963,488▼ $16,512
Liabilities
Deferred Revenue-$78,000-
Accounts Payable and Accrued Expenses$15,000$19,874▲ $4,874
Total Liabilities$15,000$97,874▲ $82,874
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,769,395$1,363,741▼ $405,654
Net Assets Without Donor Restrictions$195,605$501,873▲ $306,268
Total Net Assets Fund Balance$1,965,000$1,865,614▼ $99,386
Total Liabilities and Net Assets / Fund Balance$1,980,000$1,963,488▼ $16,512
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EisenbergExecutive DirectorPT$208,135$4,764$208,135
Christine M HamannDirectorFT$193,564$4,764$198,328

Board Members and Trustees

NameTitle
Akio YonekuraBoard Member
Willam RosenzweigBoard Member
Robert EdminstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard SPHResearch677 Huntington Ave, Boston, MA 02115$169,185
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$305,000
Investment Income
$1,719
Other Revenue
$0
All Other Contributions
$600,000
Change in Net Assets
$-99,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,719
Total Revenue per Audited Statements
$906,719
Total Revenue per Form 990
$906,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,543
Other Expenses$466,562
Total Fundraising Expense$71,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$359,783-$1,950$361,733
Other Salaries and Wages$223,709$28,790$35,397$287,896
Current Officers, Directors, Trustees, and Key Employees$161,731$20,814$25,590$208,135
Fees for Services Accounting-$44,204-$44,204
Conferences and Meetings$40,214--$40,214
Payroll Taxes$25,970$3,341$4,108$33,419
Office Expenses$5,632$886$3,343$9,861
Pension Plan Contributions$7,429$956$1,175$9,560
Insurance-$3,933-$3,933
Travel$3,563--$3,563
Fees for Services Legal-$3,054-$3,054
Other Employee Benefits$414$53$66$533
Total Functional Expenses$828,445$106,031$71,629$1,006,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,105
Total Expenses per Audited Statements$1,006,105
Total Expenses per Form 990$1,006,105
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisenberg
Formed
2020
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
3

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 Harvard Personnel $189,705Member Coordinator $5,655Content & Marketing Coordinator $76,949Multisite Trial Team $29,752Diabetes Research $281Teaching Kitchen Design $9,000Biostatistics Consulting $11,993Fundraising Strategy $1,950Design Consulting $27,185Technology Consulting $6,875Research Intern $1,711Communications Consulting $675”

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 or second year.”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906719
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Eisenberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Christine M Hamann
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizaiton is filing an initial return for its first year of operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Harvard personnel $9,300Member coordinator $14,400Design consulting $12,163 Harvard Personnel $189,705Member Coordinator $5,655Content & Marketing Coordinator $76,949Multisite Trial Team $29,752Diabetes Research $281Teaching Kitchen Design $9,000Biostatistics Consulting $11,993Fundraising Strategy $1,950Design Consulting $27,185Technology Consulting $6,875Research Intern $1,711Communications Consulting $675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006105
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01865614
IRS990/TotalOtherCompensationAmt04764
IRS990/TotalProgramServiceExpensesAmt0828445
IRS990/TotalProgramServiceRevenueAmt0305000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963488
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt03563
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0teachingkitchens.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Eisenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06179221038
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teaching Kitchen Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0843986012
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Audubon Dr
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02022-11-15T07:51:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eisenberg
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,488
Liabilities
$97,874
Net assets
$1,865,614
Revenue
$906,719
Expenses
$1,006,105
Net income
-$99,386
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
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.87$0.91$1.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.97$2.20$0.23$1.97