Civic Intelligence

Compassion and Cooking Inc.

990EZ • Fiscal year 2021 • EIN 84-4911723

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
1347 S 3rd StLouisville, KY 40208

(502) 419-8025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,565

Up $5,175 (+5.9%) from 2020

Net Assets

Up

$93,565

Up $5,175 (+5.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$25,891

Down $159,670 (-86%) from 2020

Expenses

Down

$20,716

Down $76,455 (-79%) from 2020

Net Income

Down

$5,175

Down $83,215 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2021

Assets$93,565
Liabilities-
Net Assets$93,565
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$25,891
Expenses$20,716
Net Income$5,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$25,891
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CREATION AND PUBLICATION OF COOK BOOK WITH ALL PROCEEDS GOING TO CHARITY-$20,713
TEMPORARY RESTAURANT SERVICES FOR THE BENEFIT OF OUT OF WORK RESTAURANT EMPLOYEES DUE TO COVID.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS RIVASChariman-$0--
LESTERS SANDERSVice Chairma-$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
2022-11-08

Preparer

Firm
Mary Morrow & Associates
Address
1347 S 3RD ST STE 304, LOUISVILLE, KY 40208-3300
Preparer
Mary C Morrow
Phone
5024198025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Book sales 1,442 supplies 172 merchant fees 1,991 donations to other charit 6,806 grants 2,250 cost of goods sold 7,462 expenses business registration 15 total 20,138”

Form 990-ez, Part II, Line 24

“Due from anoosh bistro 2,107 1,288 inventories for sale or use 54,118 46,656 total 56,225 47,944”

Form 990-ez, Part III

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

Raw XML Appendix114 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/PersonNm0MARY MORROW
IRS990EZ/BooksInCareOfDetail/PhoneNum05024198025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01347 S THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093565
IRS990EZ/GrossReceiptsAmt025891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTERS SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047944
IRS990EZ/OtherExpensesTotalAmt020138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION AND PRINTING OF COOK BOOK WITH PROCEEDS TO CANCER RESEARCH/SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramServiceRevenueAmt08185
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/ProgramServiceExpensesAmt020713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020716
IRS990EZ/TotalProgramServiceExpensesAmt020713
IRS990EZ/TotalRevenueAmt025891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118738
IRS990ScheduleA/TotalSupportAmt0118738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES 1,442 SUPPLIES 172 MERCHANT FEES 1,991 DONATIONS TO OTHER CHARIT 6,806 GRANTS 2,250 COST OF GOODS SOLD 7,462 EXPENSES BUSINESS REGISTRATION 15 TOTAL 20,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ANOOSH BISTRO 2,107 1,288 INVENTORIES FOR SALE OR USE 54,118 46,656 TOTAL 56,225 47,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION AND PRINTING OF COOK BOOK WITH PROCEEDS TO CANCER RESEARCH/SUPPORT
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparerFirmGrp/PreparerFirmEIN0731688464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY MORROW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 S 3RD ST STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402083300
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02022-11-09T10:04:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORROW
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,565
Liabilities
-
Net assets
$93,565
Revenue
$25,891
Expenses
$20,716
Net income
$5,175
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