Civic Intelligence

Carrolls Kitchen

990PF • Fiscal year 2022 • EIN 85-0635742

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 19, 2024

Organization Profile
6960 Sound AveMattituck, NY 11952

(631) 383-1376

Siviq Scores

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

Liabilities / Assets

98th percentile

7.87x

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

2022 filings • NTEE K30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE K30 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE K30 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE K30 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE K30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE K30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,772

Up $606 (+12%) from 2021

Net Assets

Up

-$39,655

Up $2,660 (+6.3%) from 2021

Liabilities

Down

$45,427

Down $2,054 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$70,665

Down $61,030 (-46%) from 2021

Expenses

Down

$68,005

Down $61,639 (-48%) from 2021

Net Income

Up

$2,660

Up $609 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0-$50KAssets 2020: $16,343Liabilities 2020: $60,709Net Assets 2020: -$44,3662020Assets 2021: $5,166Liabilities 2021: $47,481Net Assets 2021: -$42,3152021Assets 2022: $5,772Liabilities 2022: $45,427Net Assets 2022: -$39,6552022

Highlighted filing

2022

Assets$5,772
Liabilities$45,427
Net Assets-$39,655
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2020: $155,453Expenses 2020: $199,819Net Income 2020: -$44,3662020Revenue 2021: $131,695Expenses 2021: $129,644Net Income 2021: $2,0512021Revenue 2022: $70,665Expenses 2022: $68,005Net Income 2022: $2,6602022

Highlighted filing

2022

Revenue$70,665
Expenses$68,005
Net Income$2,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 19, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN CARROLLPresidentFT$0--
ALEX MURRAYVice PresidentPT$0--
MARTY MCINDOETreasurePT$0--
SUSAN GACKENHEIMERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Carrolls Kitchen
EIN
85-0635742
Address
6960 SOUND AVE, Mattituck, NY 11952

Signing Officer

Name
Ryan Carroll
Title
President
Phone
6313831376
Signed
2024-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Castle Accounting LLC
Address
PO BOX 411, Greenport, NY 11944
Preparer
Chateau E Butler
Phone
6313886639
Raw XML Appendix262 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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ReturnHeader/ReturnTs02024-04-13T15:40:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,772
Liabilities
$45,427
Net assets
-$39,655
Revenue
$70,665
Expenses
$68,005
Net income
$2,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.40$0.71$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.47$0.42$1.32$1.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.61$0.44$1.55$2.00$0.44