Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2021 • EIN 85-0353652

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 23, 2022

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

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,766

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$709,413

Up $93,499 (+15%) from 2020

Net Assets

Up

$475,415

Up $108,410 (+30%) from 2020

Liabilities

Down

$233,998

Down $14,911 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$248,342

Up $3,193 (+1.3%) from 2020

Expenses

Up

$139,932

Up $26,355 (+23%) from 2020

Net Income

Down

$108,410

Down $23,162 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$709,413
Liabilities$233,998
Net Assets$475,415
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$248,342
Expenses$139,932
Net Income$108,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 23, 2022
Return Version
2020v4.2
Gross Receipts
$248,342
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$367,445$362,507▼ $4,938
Cash and Non-Interest-Bearing Accounts$248,469$346,906▲ $98,437
Total Assets$615,914$709,413▲ $93,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,514$233,914▼ $3,600
Other Liabilities$11,395$84▼ $11,311
Total Liabilities$248,909$233,998▼ $14,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,005$475,415▲ $108,410
Total Net Assets Fund Balance$367,005$475,415▲ $108,410
Total Liabilities and Net Assets / Fund Balance$615,914$709,413▲ $93,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$362,507$55,669$418,176
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Sharon HowellTreasurer$2,766$2,766

Board Members and Trustees

NameTitle
William CooperPresident
Ronnie WhitakerVice President
Judie AlsupDirector
Judith WhiteDirector
Terry BullockDirector
Alicia GilmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,450
Program Service Revenue
$0
Investment Income
$14,892
Other Revenue
$0
All Other Contributions
$222,129
Change in Net Assets
$108,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,526
Salaries, Compensation, and Employee Benefits$66,906
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,961--$61,961
Other Expenses$6,516--$6,516
Payroll Taxes$4,945--$4,945
Depreciation Depletion$4,938--$4,938
Insurance$4,812--$4,812
Fees for Services Accounting$2,887--$2,887
Grants to Domestic Orgs$1,500--$1,500
All Other Expenses$1,452--$1,452
Office Expenses$886--$886
Advertising$479--$479
Total Functional Expenses$139,932$0$0$139,932
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$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-09-23
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
0

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Walter G Barr
Phone
5756271400
Raw XML Appendix368 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615914
IRS990/TotalAssetsEOYAmt0709413
IRS990/TotalAssetsGrp/BOYAmt0615914
IRS990/TotalAssetsGrp/EOYAmt0709413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248909
IRS990/TotalLiabilitiesEOYAmt0233998
IRS990/TotalLiabilitiesGrp/BOYAmt0248909
IRS990/TotalLiabilitiesGrp/EOYAmt0233998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139932
IRS990/TotalReportableCompFromOrgAmt02766
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756231926
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
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/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/ReturnTs02022-09-23T16:39:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,413
Liabilities
$233,998
Net assets
$475,415
Revenue
$248,342
Expenses
$139,932
Net income
$108,410
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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