Civic Intelligence

The Friendly Kitchen

990EZ • Fiscal year 2012 • EIN 93-0779289

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

1033 NE Post Street97470-2188
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$69,614

Up $10,226 (+17%) from 2011

Net Assets

Up

$69,614

Up $10,226 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$54,631

Down $5,444 (-9.1%) from 2011

Expenses

Down

$44,405

Down $3,508 (-7.3%) from 2011

Net Income

Down

$10,226

Down $1,936 (-16%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $59,388Liabilities 2011: $0Net Assets 2011: $59,3882011Assets 2012: $69,614Liabilities 2012: $0Net Assets 2012: $69,6142012Assets 2013: $48,016Liabilities 2013: $0Net Assets 2013: $48,0162013Assets 2014: $63,507Liabilities 2014: $0Net Assets 2014: $63,5072014Assets 2015: $66,525Liabilities 2015: $0Net Assets 2015: $66,5252015Assets 2016: $67,102Liabilities 2016: $0Net Assets 2016: $67,1022016Assets 2017: $76,314Liabilities 2017: $0Net Assets 2017: $76,3142017Assets 2018: $96,902Liabilities 2018: $3,675Net Assets 2018: $93,2272018Assets 2019: $96,778Liabilities 2019: $0Net Assets 2019: $96,7782019Assets 2020: $161,130Liabilities 2020: $0Net Assets 2020: $161,1302020Assets 2021: $162,559Liabilities 2021: $0Net Assets 2021: $162,5592021Assets 2022: $114,341Liabilities 2022: $3,059Net Assets 2022: $111,2822022Assets 2023: $93,181Liabilities 2023: $7,207Net Assets 2023: $85,9742023Assets 2024: $126,237Liabilities 2024: $6,893Net Assets 2024: $119,3442024

Highlighted filing

2012

Assets$69,614
Liabilities$0
Net Assets$69,614

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $60,075Expenses 2011: $47,913Net Income 2011: $12,1622011Revenue 2012: $54,631Expenses 2012: $44,405Net Income 2012: $10,2262012Revenue 2013: $44,394Expenses 2013: $65,992Net Income 2013: -$21,5982013Revenue 2014: $127,986Expenses 2014: $98,456Net Income 2014: $29,5302014Revenue 2015: $240,417Expenses 2015: $237,400Net Income 2015: $3,0172015Revenue 2016: $270,584Expenses 2016: $270,008Net Income 2016: $5762016Revenue 2017: $321,456Expenses 2017: $312,243Net Income 2017: $9,2132017Revenue 2018: $362,382Expenses 2018: $345,470Net Income 2018: $16,9122018Revenue 2019: $362,395Expenses 2019: $358,844Net Income 2019: $3,5512019Revenue 2020: $397,292Expenses 2020: $332,940Net Income 2020: $64,3522020Revenue 2021: $354,004Expenses 2021: $352,574Net Income 2021: $1,4302021Revenue 2022: $374,130Expenses 2022: $425,407Net Income 2022: -$51,2772022Revenue 2023: $583,506Expenses 2023: $545,567Net Income 2023: $37,9392023Revenue 2024: $685,918Expenses 2024: $652,548Net Income 2024: $33,3702024

Highlighted filing

2012

Revenue$54,631
Expenses$44,405
Net Income$10,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provided meals for seniors, handicapped, and homebound citizens at a dining site and through home delivery.

Filing and Contact Details

Filer

EIN
93-0779289
Raw XML Appendix201 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
CompensationExplanation/Compensation/Explanation0TREASURER IS PAID 200 PER MONTH
CompensationExplanation/Compensation/PersonName0BARBARA BATHRICK-YEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059388
IRS990EZ/CashSavingsAndInvestments/EOY069614
IRS990EZ/ContributionsGiftsGrantsEtc081474
IRS990EZ/CostOfGoodsSold044013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010226
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-35428
IRS990EZ/GrossReceipts098644
IRS990EZ/GrossSalesOfInventory08585
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059388
IRS990EZ/NetAssetsOrFundBalancesBOY059388
IRS990EZ/NetAssetsOrFundBalances/EOY069614
IRS990EZ/NetAssetsOrFundBalancesEOY069614
IRS990EZ/OccupancyRentUtilitiesAndMaint013659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN LESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BATHRICK-YEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN FOSBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAUREEN HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHIRLEY KAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN PARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEALS FOR SENIORS HANDICAPPE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEALS FOR SENIORS HANDICAPPED AND HOMEBOUND CITIZENS AT A DINING SITE AND THROUGH HOME DELIVERY APPROXIMATELY 23216 MEALS WERE SERVED THIS YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088420
IRS990EZ/ProgramServiceRevenue08585
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022331
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10642 W KENWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0974712553
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA BATHRICK-YEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05416735955
IRS990EZ/TotalAssets/BOY059388
IRS990EZ/TotalAssets/EOY069614
IRS990EZ/TotalExpenses044405
IRS990EZ/TotalProgramServiceExpenses088420
IRS990EZ/TotalRevenue054631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055837
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years084
IRS990ScheduleA/OtherIncome509/Total084
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090504472
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090059
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081519
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155516
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092254
IRS990ScheduleA/Total509/Total0504472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0155516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092338
IRS990ScheduleA/TotalSupportTotal/Total0504570
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear015645
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year012609
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years014048
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years087050
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years019725
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0149077
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE EXPENSE 1,555 BUILDING ALARM EXPENSE 482 INSURANCE EXPENSE 1,579 REPAIRS EXPENSE 1,083 REIMBURSEMENTS--FOOD/CAR 3,516
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930779289
ReturnHeader/Filer/Name/BusinessNameLine10THE FRIENDLY KITCHEN
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine101033 NE POST STREET
ReturnHeader/Filer/USAddress/City0ROSEBURG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0974702188
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0HELEN LESH
ReturnHeader/Officer/Phone05416735929
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0930723979
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walker Enterprises
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101567 NW Rachel Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roseburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097471
ReturnHeader/Preparer/Name0Archie Walker
ReturnHeader/Preparer/Phone05414402245
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T22:43:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$6.86$6.53$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$5.84$5.46$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$3.74$4.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.54$3.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.97$3.33$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.62$3.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$3.62$3.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.21$3.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.71$2.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.40$2.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.28$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.66$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.55$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.60$0.48$0.12