Civic Intelligence

Mck Pdx Inc.

990EZ • Fiscal year 2022 • EIN 86-3463263

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 24, 2024

Organization ProfileWWW.MILKCRATEKITCHEN.COM
PO Box 12563Portland, OR 97212-0563

(971) 400-2762

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$9,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$19,966

No earlier filing loaded for comparison.

Net Assets

$19,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

$72,457

No earlier filing loaded for comparison.

Expenses

$54,466

No earlier filing loaded for comparison.

Net Income

$17,991

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.

$30K$20K$10K$0Assets 2022: $19,966Liabilities 2022: $0Net Assets 2022: $19,9662022Assets 2023: $20,691Liabilities 2023: $0Net Assets 2023: $20,6912023Assets 2024: $26,559Liabilities 2024: $0Net Assets 2024: $26,5592024

Highlighted filing

2022

Assets$19,966
Liabilities$0
Net Assets$19,966
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $72,457Expenses 2022: $54,466Net Income 2022: $17,9912022Revenue 2023: $112,356Expenses 2023: $111,631Net Income 2023: $7252023Revenue 2024: $196,430Expenses 2024: $190,562Net Income 2024: $5,8682024

Highlighted filing

2022

Revenue$72,457
Expenses$54,466
Net Income$17,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$73,057
Mission and Program Overview

Mission

Overcoming barriers to food security

Program Services

DescriptionGrantsExpenses
COOKED AND DELIVERED 15,768 NO COST MEALS TO THOSE IN NEED NO QUESTIONS ASKED-$17,225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIELYN GARDNERDirectorPT$9,000-$9,000
MICHAEL CASPERDirectorPT$1,362-$1,362
Filing and Contact Details

Filer

Filer Name
Mck Pdx Inc
EIN
86-3463263
Address
PO BOX 12563, PORTLAND, OR 97212-0563

Signing Officer

Name
Michael Casper
Title
Officer
Phone
9714002762
Signed
2024-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Northwest Tax Service
Address
2100 NE BROADWAY ST Suite 105, PORTLAND, OR 97232
Preparer
Nancy Aleshire
Phone
5036465600
Supplemental Narrative

Additional Explanations

Amended return information

“Amending return to reallocate expensesreport starting fund balance correctly in the amount of $1,975reduce net revenue $1,975”

List of grants and similar amounts paid Part I line 10

“Activity food for the homeless grantee jenn louis relationship none amount 15,000”

Description of other expenses Part I line 16

“Description amountadvertising 709liability insurance 299office expense 55bank fees 8memberships & subscriptions 50software subscriptions 3,323food supplies 13,760materials 5,217gas 88rounding 1”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERIELYN GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09714002762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972120563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056724
IRS990EZ/CostOfGoodsSoldAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019966
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0733
IRS990EZ/GrossReceiptsAmt073057
IRS990EZ/GrossSalesOfInventoryAmt01333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019966
IRS990EZ/OccupancyRentUtltsAndMaintAmt05011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIELYN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OVERCOMING BARRIERS TO FOOD SECURITY
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOKED AND DELIVERED 15,768 NO COST MEALS TO THOSE IN NEED NO QUESTIONS ASKED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054466
IRS990EZ/TotalProgramServiceExpensesAmt017225
IRS990EZ/TotalRevenueAmt072457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.MILKCRATEKITCHEN.COM/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt049592
IRS990ScheduleA/SubstantialContributorsTotAmt022132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071724
IRS990ScheduleA/TotalSupportAmt071724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN TO REALLOCATE EXPENSESREPORT STARTING FUND BALANCE CORRECTLY IN THE AMOUNT OF $1,975REDUCE NET REVENUE $1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FOOD FOR THE HOMELESS GRANTEE JENN LOUIS RELATIONSHIP NONE AMOUNT 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 709LIABILITY INSURANCE 299OFFICE EXPENSE 55BANK FEES 8MEMBERSHIPS & SUBSCRIPTIONS 50SOFTWARE SUBSCRIPTIONS 3,323FOOD SUPPLIES 13,760MATERIALS 5,217GAS 88ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09714002762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCK PDX INC
ReturnHeader/Filer/BusinessNameControlTxt0MCKP
ReturnHeader/Filer/EIN0863463263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12563
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972120563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 NE BROADWAY ST Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05036465600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Aleshire
ReturnHeader/ReturnTs02024-06-27T16:38:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,966
Liabilities
$0
Net assets
$19,966
Revenue
$72,457
Expenses
$54,466
Net income
$17,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.96$1.91$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.12$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.72$0.54$0.18