Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2019 • EIN 85-0353652

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 19, 2020

Organization ProfileN/A
PO Box 3010Roswell, NM 88202

(575) 623-1926

Siviq Scores

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

Liabilities / Assets

94th percentile

0.51x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$1,082

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$476,676

Up $91,409 (+24%) from 2018

Net Assets

$235,433

No earlier filing loaded for comparison.

Liabilities

Down

$241,243

Down $1,888 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$203,277

Up $11,173 (+5.8%) from 2018

Expenses

Up

$109,980

Up $13,020 (+13%) from 2018

Net Income

Down

$93,297

Down $1,847 (-1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,422Liabilities 2011: $02011Assets 2012: $17,724Liabilities 2012: $02012Assets 2013: $24,179Liabilities 2013: $02013Assets 2014: $6,140Liabilities 2014: $02014Assets 2015: $21,415Liabilities 2015: $02015Assets 2016: $16,018Liabilities 2016: $8362016Assets 2017: $211,957Liabilities 2017: $164,9652017Assets 2018: $385,267Liabilities 2018: $243,1312018Assets 2019: $476,676Liabilities 2019: $241,243Net Assets 2019: $235,4332019Assets 2020: $615,914Liabilities 2020: $248,909Net Assets 2020: $367,0052020Assets 2021: $709,413Liabilities 2021: $233,998Net Assets 2021: $475,4152021Assets 2022: $1,060,920Liabilities 2022: $105Net Assets 2022: $1,060,8152022Assets 2023: $1,112,450Liabilities 2023: $142Net Assets 2023: $1,112,3082023Assets 2024: $1,288,092Liabilities 2024: $156Net Assets 2024: $1,287,9362024

Highlighted filing

2019

Assets$476,676
Liabilities$241,243
Net Assets$235,433
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $37,516Expenses 2011: $56,312Net Income 2011: -$18,7962011Revenue 2012: $40,382Expenses 2012: $53,081Net Income 2012: -$12,6992012Revenue 2013: $66,982Expenses 2013: $60,527Net Income 2013: $6,4552013Revenue 2014: $40,611Expenses 2014: $58,650Net Income 2014: -$18,0392014Revenue 2015: $82,803Expenses 2015: $67,528Net Income 2015: $15,2752015Revenue 2016: $68,734Expenses 2016: $74,968Net Income 2016: -$6,2342016Revenue 2017: $114,483Expenses 2017: $82,673Net Income 2017: $31,8102017Revenue 2018: $192,104Expenses 2018: $96,960Net Income 2018: $95,1442018Revenue 2019: $203,277Expenses 2019: $109,980Net Income 2019: $93,2972019Revenue 2020: $245,149Expenses 2020: $113,577Net Income 2020: $131,5722020Revenue 2021: $248,342Expenses 2021: $139,932Net Income 2021: $108,4102021Revenue 2022: $498,432Expenses 2022: $179,278Net Income 2022: $319,1542022Revenue 2023: $233,523Expenses 2023: $183,074Net Income 2023: $50,4492023Revenue 2024: $358,694Expenses 2024: $229,915Net Income 2024: $128,7792024

Highlighted filing

2019

Revenue$203,277
Expenses$109,980
Net Income$93,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 19, 2020
Return Version
2018v3.2
Gross Receipts
$203,277
Mission and Program Overview

Mission

Community kitchen was incorporated in 1988 to provide free meals to the indigent of the community.

Community kitchen inc.'s primary purpose is to provide free meals to the indigent of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,958$369,884▼ $1,074
Cash and Non-Interest-Bearing Accounts$14,309$106,792▲ $92,483
Total Assets$385,267$476,676▲ $91,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,914$241,114▼ $1,800
Other Liabilities$217$129▼ $88
Total Liabilities$243,131$241,243▼ $1,888
Net Assets / Fund Balance
Unrestricted Net Assets$142,136$235,433▲ $93,297
Total Net Assets Fund Balance$142,136$235,433▲ $93,297
Total Liabilities and Net Assets / Fund Balance$385,267$476,676▲ $91,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,948-$329,948
Equipment$24,936$62,833$87,769
Land$15,000-$15,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Sharon HowellTreasurer$1,082$1,082

Board Members and Trustees

NameTitle
William CooperPresident
Ronnie WhitakerVice President
Jack EcksteinDirector
Judith WhiteDirector
Shirley BurbaDirector
Matt HinkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,204
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$203,204
Change in Net Assets
$93,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,976
Other Expenses$52,804
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,902--$51,902
Insurance$11,732--$11,732
Depreciation Depletion$4,601--$4,601
Payroll Taxes$4,074--$4,074
Fees for Services Accounting$3,034--$3,034
Other Expenses$3,026--$3,026
All Other Expenses$1,701--$1,701
Office Expenses$1,333--$1,333
Grants to Domestic Orgs$1,200--$1,200
Advertising$70--$70
Fees for Services Other$2--$2
Total Functional Expenses$109,980$0$0$109,980
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“Executive director, president, and bookkeeper review and approve the filing of the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Kitchen Inc
EIN
85-0353652
Phone
5756231926
Address
PO BOX 3010, ROSWELL, NM 88202

Signing Officer

Name
William Cooper
Title
President
Phone
5756231926
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cooper
Formed
1988
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,000

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Walter G Barr
Phone
5756271400
Raw XML Appendix367 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.

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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203204
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243131
IRS990/TotalLiabilitiesEOYAmt0241243
IRS990/TotalLiabilitiesGrp/BOYAmt0243131
IRS990/TotalLiabilitiesGrp/EOYAmt0241243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109980
IRS990/TotalReportableCompFromOrgAmt01082
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 LATIGO LANE
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756231926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0850353652
ReturnHeader/Filer/PhoneNum05756231926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3010
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0440170DF885537022CC34FCA47D4FE33F2A592DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0440170DF885537022CC34FCA47D4FE33F2A592DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.188.189
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:29:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER G BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T13:59:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,676
Liabilities
$241,243
Net assets
$235,433
Revenue
$203,277
Expenses
$109,980
Net income
$93,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.36$0.23$0.13
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.23$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.50$0.18$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$0.25$0.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.25$0.37$0.25$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.20$0.11$0.09
2018Summary only. Only limited summary data is available for this year.$0.39$0.24$0.19$0.10$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.16$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.06$0.02