Civic Intelligence

The Friendly Kitchen

990 • Fiscal year 2015 • EIN 93-0779289

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileFRIENDLYKITCHEN.ORG
1224 NE Walnut Street Box 127Roseburg, OR 97470

(541) 673-5929

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$66,525

Up $3,018 (+4.8%) from 2014

Net Assets

Up

$66,525

Up $3,018 (+4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$240,417

Up $112,431 (+88%) from 2014

Expenses

Up

$237,400

Up $138,944 (+141%) from 2014

Net Income

Down

$3,017

Down $26,513 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2015

Assets$66,525
Liabilities$0
Net Assets$66,525
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$240,417
Expenses$237,400
Net Income$3,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$240,417
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,645$32,423▲ $18,778
Land, Buildings, and Equipment, Net$1,633$20,018▲ $18,385
Savings and Temporary Cash Investments$48,229$14,084▼ $34,145
Total Assets$63,507$66,525▲ $3,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,507$66,525▲ $3,018
Total Net Assets Fund Balance$63,507$66,525▲ $3,018
Total Liabilities and Net Assets / Fund Balance$63,507$66,525▲ $3,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,477$659$12,136
Leasehold Improvements$7,305$113$7,418
Other Land Buildings$1,236$154$1,390
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara ZastrowDirector
John PardonDirector
Leonard KressDirector
Marilyn FosbackDirector
Ronald MasseyDirector
Sally PakulakDirector
Jack MooreDirector - C
Maureen HaugenDirector - S
Annette JohnsonDirector - T
Jim ColeDirector-vic
Revenue and Support

Revenue Composition

Contributions and Grants
$216,875
Program Service Revenue
$23,483
Investment Income
$9
Other Revenue
$50
All Other Contributions
$216,875
Change in Net Assets
$3,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$83,516
Food Inventory3$20,092
Total Noncash Contributions4$103,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,348
Salaries, Compensation, and Employee Benefits$45,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,135--$41,135
Occupancy$8,825--$8,825
Payroll Taxes$3,917--$3,917
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,904--$2,904
All Other Expenses$463$2,106-$2,569
Fees for Services Other-$2,302-$2,302
Insurance$492$903-$1,395
Advertising-$1,180-$1,180
Depreciation Depletion$926--$926
Total Functional Expenses$227,309$10,091$0$237,400
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1A

“Executive committee is responsible for evaluating, discipling, hiring and firing of employees. Also reviews form 990 before signing and mailing to the internal revenue service.”

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

“The 990 is review by the executive committee, which consist of chairman, vice chariman, treasurer and secretary”

Form 990, Page 6, Part VI, Line 19

“Filing of public notice with local newspaper documents are avaliable to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Friendly Kitchen
EIN
93-0779289
Phone
5416735929
Address
1224 NE WALNUT STREET BOX 127, ROSEBURG, OR 97470

Signing Officer

Name
Annette Johnson
Title
Director - Treasurer
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Moore
Formed
1983
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
62

Preparer

Firm
Jim Cole CPA
Address
1690 NW HOPPER ST, ROSEBURG, OR 97471-1837
Preparer
Jim R Cole
Phone
5416730818
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“25 volunteers who drive routes for the meal on wheels, which deliver lunch meals to seniors and disable monday through friday. 35 volunteers who are cashiers, kitchen help, scheduling routes and deliveries, answer telephone and provide general clean up of the kitchen and dinning area.”

Form 990, Part XI, Line 9

“Adjustment due to rounding 1 total 1”

Raw XML Appendix399 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0742625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081519
IRS990ScheduleA/Total509Grp/TotalAmt0742625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742814
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020092
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt025 VOLUNTEERS WHO DRIVE ROUTES FOR THE MEAL ON WHEELS, WHICH DELIVER LUNCH MEALS TO SENIORS AND DISABLE MONDAY THROUGH FRIDAY. 35 VOLUNTEERS WHO ARE CASHIERS, KITCHEN HELP, SCHEDULING ROUTES AND DELIVERIES, ANSWER TELEPHONE AND PROVIDE GENERAL CLEAN UP OF THE KITCHEN AND DINNING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE IS RESPONSIBLE FOR EVALUATING, DISCIPLING, HIRING AND FIRING OF EMPLOYEES. ALSO REVIEWS FORM 990 BEFORE SIGNING AND MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEW BY THE EXECUTIVE COMMITTEE, WHICH CONSIST OF CHAIRMAN, VICE CHARIMAN, TREASURER AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING OF PUBLIC NOTICE WITH LOCAL NEWSPAPER DOCUMENTS ARE AVALIABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT DUE TO ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063507
IRS990/TotalAssetsEOYAmt066525
IRS990/TotalAssetsGrp/BOYAmt063507
IRS990/TotalAssetsGrp/EOYAmt066525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216875
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066525
IRS990/TotalProgramServiceExpensesAmt0227309
IRS990/TotalProgramServiceRevenueAmt023483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240417
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 NW EL DORADO ST
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FRIENDLYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDLY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0930779289
ReturnHeader/Filer/PhoneNum05416735929
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 NE WALNUT STREET BOX 127
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM COLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 NW HOPPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974711837
ReturnHeader/PreparerPersonGrp/PhoneNum05416730818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM R COLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-01T15:24:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,525
Liabilities
$0
Net assets
$66,525
Revenue
$240,417
Expenses
$237,400
Net income
$3,017
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