Civic Intelligence

Teaching Kitchen Collaborative Inc.

990 • Fiscal year 2022 • EIN 84-3986012

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profileteachingkitchens.org
101 Middlesex Tpke STE 6Burlington, MA 01803-4914

(617) 922-1038

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$211,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,893,478

Down $70,010 (-3.6%) from 2021

Net Assets

Down

$1,818,146

Down $47,468 (-2.5%) from 2021

Liabilities

Down

$75,332

Down $22,542 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$1,297,807

Up $391,088 (+43%) from 2021

Expenses

Up

$1,345,275

Up $339,170 (+34%) from 2021

Net Income

Up

-$47,468

Up $51,918 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2022: $1,893,478Liabilities 2022: $75,332Net Assets 2022: $1,818,1462022Assets 2024: $1,351,496Liabilities 2024: $174,448Net Assets 2024: $1,177,0482024

Highlighted filing

2022

Assets$1,893,478
Liabilities$75,332
Net Assets$1,818,146
Open 2022 Filing

Operations Trend

Revenue Growth80th 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 2022: $1,297,807Expenses 2022: $1,345,275Net Income 2022: -$47,4682022Revenue 2024: $1,469,909Expenses 2024: $1,270,213Net Income 2024: $199,6962024

Highlighted filing

2022

Revenue$1,297,807
Expenses$1,345,275
Net Income-$47,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,297,807
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$1,333,057$1,210,991▼ $122,066
Pledges and Grants Receivable$467,500$561,534▲ $94,034
Prepaid Expenses and Deferred Charges$162,931$120,953▼ $41,978
Total Assets$1,963,488$1,893,478▼ $70,010
Liabilities
Deferred Revenue$78,000$38,281▼ $39,719
Accounts Payable and Accrued Expenses$19,874$37,051▲ $17,177
Total Liabilities$97,874$75,332▼ $22,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,873$1,056,612▲ $554,739
Net Assets With Donor Restrictions$1,363,741$761,534▼ $602,207
Total Net Assets Fund Balance$1,865,614$1,818,146▼ $47,468
Total Liabilities and Net Assets / Fund Balance$1,963,488$1,893,478▼ $70,010
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Eisenberg MDExecutive Director-$211,250$211,250
Christine M HamannDirectorFT$197,279$197,279

Board Members and Trustees

NameTitle
Akio YonekuraBoard Member
Dexter Shurney MDBoard Member
Linda Shiue MDBoard Member
Robert EdminstonBoard Member
Willam RosenzweigBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Emily BaronContentMarketing29 Clyde Street Apt 1, Somerville, MA 02145$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$772,349
Program Service Revenue
$376,848
Investment Income
$1,779
Other Revenue
$146,831
All Other Contributions
$637,349
Change in Net Assets
$-47,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,807
Total Revenue per Audited Statements
$1,297,807
Total Revenue per Form 990
$1,297,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,833
Salaries, Compensation, and Employee Benefits$549,442
Total Fundraising Expense$239,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$435,533$46,759$15,450$497,742
Current Officers, Directors, Trustees, and Key Employees$173,960$72,325$162,244$408,529
Conferences and Meetings$149,839$1,227-$151,066
Other Salaries and Wages$38,714$16,096$36,107$90,917
Travel$63,938$70$398$64,406
Fees for Services Accounting$41,463$4,451$1,471$47,385
Payroll Taxes$13,248$5,508$12,356$31,112
Other Employee Benefits$8,041$3,343$7,500$18,884
Office Expenses$10,966$1,502$3,539$16,007
Insurance-$9,050-$9,050
Other Expenses$3,726$1,131-$4,857
Occupancy$3,595--$3,595
Fees for Services Legal$1,422$153$50$1,625
Advertising$100--$100
Total Functional Expenses$944,545$161,615$239,115$1,345,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,275
Total Expenses per Audited Statements$1,345,275
Total Expenses per Form 990$1,345,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rest Conf$281,514$146,514-$146,514
Total Events$281,514$146,514-$146,514
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
101 Middlesex Tpke STE 6, Burlington, MA 01803-4914

Signing Officer

Name
Willam Rosenzweig
Title
Board Member
Phone
6179221038
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisenberg MD
Formed
2020
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
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 Organization established a new membership program that brought in 200+ individual people as members.”

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

“Harvard personnel $201,156Content & Marketing Coordinator $100,500Multisite Trial Team $38,304Teaching Kitchen Design $20,799Fundraising Strategy $10,584Design Consulting $62,710Communications Consulting $16,921Other Professional Fees $46,768”

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 Collaborative 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 Collaborative 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 at year end. The Collaboratives 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 year.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Collaborative 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 Collaborative 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 at year end. The Collaboratives 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 year.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Eisenberg MD
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 Organization established a new membership program that brought in 200+ individual people as members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Harvard personnel $201,156Content & Marketing Coordinator $100,500Multisite Trial Team $38,304Teaching Kitchen Design $20,799Fundraising Strategy $10,584Design Consulting $62,710Communications Consulting $16,921Other Professional Fees $46,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,478
Liabilities
$75,332
Net assets
$1,818,146
Revenue
$1,297,807
Expenses
$1,345,275
Net income
-$47,468
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
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.82$1.30$1.35$0.05
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
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