Civic Intelligence

Compassion and Cooking Inc.

990EZ • Fiscal year 2022 • EIN 84-4911723

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,433

Down $14,132 (-15%) from 2021

Net Assets

Down

$79,433

Down $14,132 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$17,490

Down $8,401 (-32%) from 2021

Expenses

Up

$31,622

Up $10,906 (+53%) from 2021

Net Income

Down

-$14,132

Down $19,307 (-373%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$79,433
Liabilities-
Net Assets$79,433
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$17,490
Expenses$31,622
Net Income-$14,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$17,490
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT OF UKRANIAN REFUGEES-$10,825
TEMPORARY RESTAURANT SERVICES FOR THE BENEFIT OF OUT OF WORK RESTAURANT EMPLOYEES DUE TO COVID.-$1,450
YMCA-$1,000
CREATION AND PUBLICATION OF COOK BOOK WITH ALL PROCEEDS GOING TO CHARITY--
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-10

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 cost of goods sold 5,125 expenses merchandise 2,347 business registration 15 equipment rental 475 workers assistance 5,900 apron inc 1,450 ukrainian aid 11,259 ymca and others 4,449 total 31,020”

Form 990-ez, Part II, Line 24

“Due from anoosh bistro 1,288 2,107 inventories for sale or use 46,656 41,531 total 47,944 43,638”

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 Appendix131 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
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MARY MORROW & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum05024198025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MARY MORROW ASSOCIATES
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01313 LYNDON LANE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402227302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079433
IRS990EZ/GrossReceiptsAmt017490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079433
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/BOYAmt047944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043638
IRS990EZ/OtherExpensesTotalAmt031020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION AND PRINTING OF COOK BOOK WITH PROCEEDS TO CANCER RESEARCH/SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt05739
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/ProgramServiceExpensesAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031622
IRS990EZ/TotalProgramServiceExpensesAmt013275
IRS990EZ/TotalRevenueAmt017490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130463
IRS990ScheduleA/TotalSupportAmt0130463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES COST OF GOODS SOLD 5,125 EXPENSES MERCHANDISE 2,347 BUSINESS REGISTRATION 15 EQUIPMENT RENTAL 475 WORKERS ASSISTANCE 5,900 APRON INC 1,450 UKRAINIAN AID 11,259 YMCA AND OTHERS 4,449 TOTAL 31,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ANOOSH BISTRO 1,288 2,107 INVENTORIES FOR SALE OR USE 46,656 41,531 TOTAL 47,944 43,638
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02023-11-09T10:42:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORROW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,433
Liabilities
-
Net assets
$79,433
Revenue
$17,490
Expenses
$31,622
Net income
-$14,132
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