Civic Intelligence

Heat of the Kitchen

EIN 85-1343647 • 501(c)3 • San Francisco, CA

Profile

Heat Of The Kitchens mission is to re-engage and mentor transitional aged youth through the communal acts of cooking eating and serving together.

108 Divisadero StSan Francisco, CA 94117

www.heatofthekitchen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$99,549

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

787%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$44,156

Up $30,645 (+227%) from 2024

Liabilities

Up

$2,266

Up $166 (+7.9%) from 2024

Net Assets

Up

$41,890

Up $30,479 (+267%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$166,852

Up $148,048 (+787%) from 2024

Expenses

Up

$136,373

Up $114,494 (+523%) from 2024

Net Income

Up

$30,479

Up $33,554 (+1091%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $13,511Liabilities 2024: $2,100Net Assets 2024: $11,4112024Assets 2025: $44,156Liabilities 2025: $2,266Net Assets 2025: $41,8902025

Highlighted filing

2025

Assets$44,156
Liabilities$2,266
Net Assets$41,890
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2024: $18,804Expenses 2024: $21,879Net Income 2024: -$3,0752024Revenue 2025: $166,852Expenses 2025: $136,373Net Income 2025: $30,4792025

Highlighted filing

2025

Revenue$166,852
Expenses$136,373
Net Income$30,479
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,156
Liabilities
$2,266
Net assets
$41,890
Revenue
$166,852
Expenses
$136,373
Net income
$30,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.67$1.36$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.19$0.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.1
Gross Receipts
$171,474
Mission and Program Overview

Mission

Heat Of The Kitchens mission is to re-engage and mentor transitional aged youth through the communal acts of cooking eating and serving together.

Program Services

DescriptionGrantsExpenses
Heat of the Kitchen directly serves 40-60 students every year at Ida B. Wells Continuation High School providing an active professional culinary practice in daily classes internships & pop-up events. Our hands-on activities buil in-demand skills that transfer across industries while building confidence sense of purpose and more than a 25% increase in attendance & graduation.$0$136,373
Heat of the Kitchen is part of a cohort working with Catalyst Kitchens and JFF Jobs For The Future that is overseeing a grant from the Department of Labor called America Building Apprenticeships. In this 2 year collaboration ending 5 2026 Heat of the Kitchens role is within the high school environment identifying and utilize strands of curriculum that help increase the success rate for youth in state approved pre-apprenticeship and apprenticeship programs.$10,000$10,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather MurphyProgram CoordinatorFT$91,042$8,507$99,549
Alice CravensNon Voting Board Member-$0--
Eric CuneoSecretary-$0--
Rodney ChinTreasurer-$0--
Janna CordeiroBoard Member At Large-$0--
Precious OgbannaBoard Member At Large-$0--
Debbie GuardadoCTE Teacher - Sfusd EmployeeFT$0--
Filing and Contact Details

Filer

Filer Name
Heat of the Kitchen
EIN
85-1343647
Address
108 DIVISADERO ST, SAN FRANCISCO, CA 94117

Signing Officer

Name
Alice Cravens
Title
Board Member
Phone
4152500560
Signed
2025-11-03
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel Expenses, $1839| Program Expenses: weekly materials $8648 supplies$809 youth stipends $151, $9608| Marketing including Website Maintenance & Development, $656| Office Supplies, $405| Software Services, $2680| Dues & Subscriptions, $3375| Insurance, $3020| Licenses Permits Bank & Processing Fees, $365| Phone Internet & Texting Service, $419|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $2236, $717|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Total Liabilities, $2100, $2266|”

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel Expenses, $1839| Program Expenses: weekly materials $8648 supplies$809 youth stipends $151, $9608| Marketing including Website Maintenance & Development, $656| Office Supplies, $405| Software Services, $2680| Dues & Subscriptions, $3375| Insurance, $3020| Licenses Permits Bank & Processing Fees, $365| Phone Internet & Texting Service, $419|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $2236, $717|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Total Liabilities, $2100, $2266|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Cravens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04152500560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0851343647
ReturnHeader/Filer/ForeignPhoneNum04152500560
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 DIVISADERO ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/ReturnTs02025-11-01T11:43:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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