Civic Intelligence

Compassion and Cooking Inc.

EIN 84-4911723 • 501(c)3 • Louisville, KY

Pub. 78 Eligible990-N Coverage

Profile

Production and printing of cook book with proceeds to cancer research/support

1347 S 3rd StLouisville, KY 40208

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,398

Down $11,035 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$68,398

Down $11,035 (-14%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$19,292

Up $1,802 (+10%) from 2022

Expenses

Down

$30,328

Down $1,294 (-4.1%) from 2022

Net Income

Up

-$11,036

Up $3,096 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $88,390Net Assets 2020: $88,3902020Assets 2021: $93,565Net Assets 2021: $93,5652021Assets 2022: $79,433Net Assets 2022: $79,4332022Assets 2023: $68,398Net Assets 2023: $68,3982023

Highlighted filing

2023

Assets$68,398
Liabilities-
Net Assets$68,398
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $185,561Expenses 2020: $97,171Net Income 2020: $88,3902020Revenue 2021: $25,891Expenses 2021: $20,716Net Income 2021: $5,1752021Revenue 2022: $17,490Expenses 2022: $31,622Net Income 2022: -$14,1322022Revenue 2023: $19,292Expenses 2023: $30,328Net Income 2023: -$11,0362023

Highlighted filing

2023

Revenue$19,292
Expenses$30,328
Net Income-$11,036
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,398
Liabilities
-
Net assets
$68,398
Revenue
$19,292
Expenses
$30,328
Net income
-$11,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.19$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.17$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.86$0.97$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$19,292
Mission and Program Overview

Mission

Production and printing of cook book with proceeds to cancer research/support

Program Services

DescriptionGrantsExpenses
YMCA-$30,313
CREATION AND PUBLICATION OF COOK BOOK WITH ALL PROCEEDS GOING TO CHARITY-$12
TEMPORARY RESTAURANT SERVICES FOR THE BENEFIT OF OUT OF WORK RESTAURANT EMPLOYEES DUE TO COVID.--
SUPPORT OF UKRANIAN REFUGEES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS RIVASChariman-$0--
LESTERS SANDERSVice Chairma-$0--
MARY MORROWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Compassion & Cooking
EIN
84-4911723
Address
1347 S 3RD ST, LOUISVILLE, KY 40208

Signing Officer

Name
Mary Morrow
Title
Treasurer
Signed
2024-11-15

Preparer

Firm
Mary Morrow & Associates
Address
1313 LYNDON LANE SUITE 100, LOUISVILLE, KY 40222
Preparer
Mary C Morrow
Phone
5024198025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Book sales merchant fees 340 donations to other charit 15,139 grants 10,075 cost of goods sold 4,551 expenses business registration 15 total 30,120”

Form 990-ez, Part II, Line 24

“Due from anoosh bistro 2,107 2,107 inventories for sale or use 41,531 36,980 total 43,638 39,087”

Form 990-ez, Part III

“Production and printing of cook book with proceeds to cancer research/support”

Form 990-ez, Part III, Line 31

“YMCA”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY MORROW ASSOCIATES
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MARY MORROW & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum05024198025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 LYNDON LANE 100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01313 LYNDON LANE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402227302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068398
IRS990EZ/GrossReceiptsAmt019292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTERS SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039087
IRS990EZ/OtherExpensesTotalAmt030120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION AND PRINTING OF COOK BOOK WITH PROCEEDS TO CANCER RESEARCH/SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt05195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND PUBLICATION OF COOK BOOK WITH ALL PROCEEDS GOING TO CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEMPORARY RESTAURANT SERVICES FOR THE BENEFIT OF OUT OF WORK RESTAURANT EMPLOYEES DUE TO COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF UKRANIAN REFUGEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YMCA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030328
IRS990EZ/TotalProgramServiceExpensesAmt030325
IRS990EZ/TotalRevenueAmt019292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144463
IRS990ScheduleA/TotalSupportAmt0144463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES MERCHANT FEES 340 DONATIONS TO OTHER CHARIT 15,139 GRANTS 10,075 COST OF GOODS SOLD 4,551 EXPENSES BUSINESS REGISTRATION 15 TOTAL 30,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ANOOSH BISTRO 2,107 2,107 INVENTORIES FOR SALE OR USE 41,531 36,980 TOTAL 43,638 39,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION AND PRINTING OF COOK BOOK WITH PROCEEDS TO CANCER RESEARCH/SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YMCA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION & COOKING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0844911723
ReturnHeader/Filer/USAddress/AddressLine1Txt01347 S 3RD ST
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731688464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY MORROW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 LYNDON LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02024-11-11T11:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.