Civic Intelligence

Cory'S Kitchen Inc

EIN 91-2138102 • 501(c)3 • Irwindale, CA

Profile

Humanitarian Relief and Social Services

1418 Arrow HighwayIrwindale, CA 91706

www.coryskitchen.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,143

Up $8,590 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,143

Up $8,590 (+23%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$89,239

Down $10,527 (-11%) from 2017

Expenses

Down

$80,649

Down $13,089 (-14%) from 2017

Net Income

Up

$8,590

Up $2,562 (+43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $8,864Liabilities 2010: $02010Assets 2011: $22,932Liabilities 2011: $02011Assets 2012: $44,164Liabilities 2012: $02012Assets 2013: $55,996Liabilities 2013: $02013Assets 2014: $60,305Liabilities 2014: $02014Assets 2015: $38,475Net Assets 2015: $38,4752015Assets 2016: $31,526Net Assets 2016: $31,5262016Assets 2017: $37,553Net Assets 2017: $37,5532017Assets 2018: $46,143Net Assets 2018: $46,1432018

Highlighted filing

2018

Assets$46,143
Liabilities-
Net Assets$46,143
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $101,032Expenses 2010: $107,140Net Income 2010: -$6,1082010Revenue 2011: $140,166Expenses 2011: $111,359Net Income 2011: $28,8072011Revenue 2012: $141,937Expenses 2012: $119,848Net Income 2012: $22,0892012Revenue 2013: $136,950Expenses 2013: $102,430Net Income 2013: $34,5202013Revenue 2014: $175,836Expenses 2014: $160,535Net Income 2014: $15,3012014Revenue 2015: $116,630Expenses 2015: $135,408Net Income 2015: -$18,7782015Revenue 2016: $93,342Expenses 2016: $100,291Net Income 2016: -$6,9492016Revenue 2017: $99,766Expenses 2017: $93,738Net Income 2017: $6,0282017Revenue 2018: $89,239Expenses 2018: $80,649Net Income 2018: $8,5902018

Highlighted filing

2018

Revenue$89,239
Expenses$80,649
Net Income$8,590
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,143
Liabilities
-
Net assets
$46,143
Revenue
$89,239
Expenses
$80,649
Net income
$8,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.89$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.00$0.94$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.17$1.35$0.19
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$1.76$1.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.37$1.02$0.35
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.42$1.20$0.22
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.40$1.11$0.29
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$1.01$1.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$89,239
Mission and Program Overview

Mission

Humanitarian relief and social services

Program Services

DescriptionGrantsExpenses
Food Distribution$6,854$30,978
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LeamonsPastor/PresidentPT$0--
Mario FigueroaVice PresidentFT$0--
Karen LeamonsSecretary/TreasuerPT$0--
Jay TschetterDirectorPT$0--
Sharon TschetterDirectorPT$0--
Bill NorseDirectorPT$0--
Gail NorseDirectorPT$0--
Don ReynoldsDirector-$0--
Joan WatkinsDirector-$0--
Thomas HalsellCFO-$0--
Filing and Contact Details

Filer

Filer Name
Cory's Kitchen Inc
EIN
91-2138102
Phone
6263050392
Address
1418 Arrow Highway, Irwindale, CA 91706

Signing Officer

Name
Thomas Halsell
Title
CFO
Phone
6263050392
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Halsell CPA
Address
7144 Helena Pl, Fontana, CA 92336-5758
Preparer
Thomas Halsell
Phone
9093604000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food Purchases 2899.”

Form 990EZ, Part I, Line 16

“Telephone 13809.”

Form 990EZ, Part I, Line 16

“Vehicle Maintenance 136.”

Form 990EZ, Part I, Line 16

“Gasoline and Fuel 7743.”

Form 990EZ, Part I, Line 16

“Insurance Liability 1615.”

Form 990EZ, Part I, Line 16

“Licenses 472.”

Form 990EZ, Part I, Line 16

“Office Supplies/Equipment 3598.”

Form 990EZ, Part I, Line 16

“Miscellaneous 67.”

Form 990EZ, Part I, Line 16

“Bank Fees 39.”

Form 990EZ, Part I, Line 16

“Taxes 600.”

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm0Craig Cerro
IRS990EZ/BooksInCareOfDetail/PhoneNum06263050392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 Arrow Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irwindale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089239
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046143
IRS990EZ/OccupancyRentUtltsAndMaintAmt049201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Leamons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mario Figueroa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Leamons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Tschetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Tschetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Norse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gail Norse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joan Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Thomas Halsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Relief and Social Services
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080649
IRS990EZ/TotalProgramServiceExpensesAmt030978
IRS990EZ/TotalRevenueAmt089239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.CorysKitchen.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Purchases 2899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 13809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Maintenance 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gasoline and Fuel 7743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Liability 1615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies/Equipment 3598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Halsell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06263050392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cory's Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORY
ReturnHeader/Filer/EIN0912138102
ReturnHeader/Filer/PhoneNum06263050392
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 Arrow Highway
ReturnHeader/Filer/USAddress/CityNm0Irwindale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFF02BED2A0EEBFAF148635655213B63245957F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFF02BED2A0EEBFAF148635655213B63245957F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.243.121.174
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Halsell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07144 Helena Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923365758
ReturnHeader/PreparerPersonGrp/PhoneNum09093604000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Halsell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T20:39:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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