Civic Intelligence

The Friendly Kitchen

990 • Fiscal year 2020 • EIN 93-0779289

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileFRIENDLYKITCHEN.ORG
1771 W Harvard AveRoseburg, OR 97471

(541) 673-5929

Siviq Scores

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

Liabilities / Assets

52nd 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

53rd 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

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$161,130

Up $64,352 (+66%) from 2019

Net Assets

Up

$161,130

Up $64,352 (+66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$397,292

Up $34,897 (+9.6%) from 2019

Expenses

Down

$332,940

Down $25,904 (-7.2%) from 2019

Net Income

Up

$64,352

Up $60,801 (+1712%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$161,130
Liabilities$0
Net Assets$161,130
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$397,292
Expenses$332,940
Net Income$64,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$397,292
Mission and Program Overview

Mission

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

Provided meals for seniors at a dining site and through home delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,793$76,271▲ $33,478
Rtn Earn Endowment Incm Other Fnds$0$64,352▲ $64,352
Land, Buildings, and Equipment, Net$24,872$55,742▲ $30,870
Savings and Temporary Cash Investments$29,113$29,117▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,778$161,130▲ $64,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,778$161,130▲ $64,352
Total Liabilities and Net Assets / Fund Balance$96,778$161,130▲ $64,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,742$13,848-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Inger BoydPrevious Executive DirectorPT$28,827$28,827

Board Members and Trustees

NameTitle
Phyllis FoxChairperson
Su Yan HarVice Chair
Helen HansonDirector
Janice BryanDirector
John LaddDirector
Paula NoahDirector
Saundra AkerDirector
Kayla RayExecutive Director
Barbara ZastrowSecretary
Kelsey PardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,690
Program Service Revenue
$60,798
Investment Income
$804
Other Revenue
$0
All Other Contributions
$335,690
Change in Net Assets
$64,352

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$62,223Hourly Wage Applied
Food Inventory$10,567Cost Per Pound
Total Noncash Contributions$72,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,008
Salaries, Compensation, and Employee Benefits$125,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$83,955--$83,955
Current Officers, Directors, Trustees, and Key Employees-$28,827-$28,827
Payroll Taxes$13,150--$13,150
Occupancy$9,750--$9,750
Depreciation Depletion$4,539--$4,539
Office Expenses-$3,078-$3,078
All Other Expenses$2,536--$2,536
Advertising-$2,329-$2,329
Insurance$1,947--$1,947
Other Expenses$1,264--$1,264
Fees for Services Other$415--$415
Interest$90--$90
Total Functional Expenses$298,706$34,234$0$332,940
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 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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board treasurer.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Friendly Kitchen
EIN
93-0779289
Phone
5416735929
Address
1771 W HARVARD AVE, ROSEBURG, OR 97471

Signing Officer

Name
Phyllis Fox
Title
Board Chair
Phone
5416370858
Signed
2021-05-27

Organization Details

Principal Officer
Phyllis Fox
Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
65
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055742
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010567
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY WAGE APPLIED
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,130
Liabilities
$0
Net assets
$161,130
Revenue
$397,292
Expenses
$332,940
Net income
$64,352
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