Civic Intelligence

Lucille'S 1913 Community Kitchen

990 • Fiscal year 2020 • EIN 85-2070701

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileN/A
5512 LA Branch StHouston, TX 77004

(202) 615-8675

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$160,282

No earlier filing loaded for comparison.

Net Assets

$160,282

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$315,276

No earlier filing loaded for comparison.

Expenses

$154,994

No earlier filing loaded for comparison.

Net Income

$160,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $160,282Liabilities 2020: $0Net Assets 2020: $160,2822020Assets 2021: $817,224Liabilities 2021: $101,648Net Assets 2021: $715,5762021Assets 2022: $375,417Liabilities 2022: $264,406Net Assets 2022: $111,0112022Assets 2023: $431,324Liabilities 2023: $238,649Net Assets 2023: $192,6752023Assets 2024: $485,119Liabilities 2024: $58,466Net Assets 2024: $426,6532024

Highlighted filing

2020

Assets$160,282
Liabilities$0
Net Assets$160,282
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $315,276Expenses 2020: $154,994Net Income 2020: $160,2822020Revenue 2021: $2,029,417Expenses 2021: $1,454,654Net Income 2021: $574,7632021Revenue 2022: $1,107,353Expenses 2022: $1,711,918Net Income 2022: -$604,5652022Revenue 2023: $401,956Expenses 2023: $668,521Net Income 2023: -$266,5652023Revenue 2024: $849,414Expenses 2024: $615,436Net Income 2024: $233,9782024

Highlighted filing

2020

Revenue$315,276
Expenses$154,994
Net Income$160,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$315,276
Mission and Program Overview

Mission

To serve hot meals to the elderly/at risk community. Provide stable jobs and training in the culinary arts, while helping to sustain small farmers, ranchers, and fishermen by using their products to feed those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$87,650-
Cash and Non-Interest-Bearing Accounts-$72,632-
Total Assets$0$160,282▲ $160,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$160,282-
Total Net Assets Fund Balance$0$160,282▲ $160,282
Total Liabilities and Net Assets / Fund Balance$0$160,282▲ $160,282
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher WilliamsExecutive Di
Connie WilliamsSecretary
Benjamin WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,276
Change in Net Assets
$160,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,315
Salaries, Compensation, and Employee Benefits$60,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$66,168$11,563-$77,731
Other Salaries and Wages$49,100$4,270-$53,370
Occupancy$7,125$2,375-$9,500
Other Expenses$6,632--$6,632
Payroll Taxes$3,878$431-$4,309
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Services Accounting$407$45-$452
Total Functional Expenses$133,310$21,684$0$154,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Board minutes are taken at each meeting”

Form 990, Page 6, Part VI, Line 8B

“Board minutes are taken at each meeting”

Form 990, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“All transactions are reviewed to make sure they are at arms length.”

Form 990, Page 6, Part VI, Line 15A

“MARKET VALUE”

Form 990, Page 6, Part VI, Line 15B

“The form 990 is mailed, faxed or emailed if a copy is requested.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is mailed, faxed or emailed upon request.”

Filing and Contact Details

Filer

Filer Name
LUCILLE'S 1913 COMMUNITY KITCHEN
EIN
85-2070701
Phone
2026158675
Address
5512 LA BRANCH ST, HOUSTON, TX 77004

Signing Officer

Name
Christopher Williams
Title
Executive Director
Phone
2026158675
Signed
2021-06-01

Organization Details

Principal Officer
Christopher Williams
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve hot meals to the elderly/at risk community. Provide stable jobs and training in the culinary arts, while helping to sustain small farmers, ranchers, and fishermen by using their products to feed those in need.”

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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/ExplanationTxt1BOARD MINUTES ARE TAKEN AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES ARE TAKEN AT EACH MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TRANSACTIONS ARE REVIEWED TO MAKE SURE THEY ARE AT ARMS LENGTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS MAILED, FAXED OR EMAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026158675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCILLE'S 1913 COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0852070701
ReturnHeader/Filer/PhoneNum02026158675
ReturnHeader/Filer/USAddress/AddressLine1Txt05512 LA BRANCH ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02021-06-01T14:21:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHROSTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,282
Liabilities
$0
Net assets
$160,282
Revenue
$315,276
Expenses
$154,994
Net income
$160,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.85$0.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$0.40$0.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.11$1.11$1.71$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$2.03$1.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.15$0.16