Civic Intelligence

The Friendly Kitchen

990 • Fiscal year 2021 • EIN 93-0779289

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,559

Up $1,429 (+0.9%) from 2020

Net Assets

Up

$162,559

Up $1,429 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$354,004

Down $43,288 (-11%) from 2020

Expenses

Up

$352,574

Up $19,634 (+5.9%) from 2020

Net Income

Down

$1,430

Down $62,922 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$162,559
Liabilities$0
Net Assets$162,559
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$354,004
Expenses$352,574
Net Income$1,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$354,004
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
Rtn Earn Endowment Incm Other Fnds$64,352$162,559▲ $98,207
Cash and Non-Interest-Bearing Accounts$76,271$72,620▼ $3,651
Land, Buildings, and Equipment, Net$55,742$50,819▼ $4,923
Savings and Temporary Cash Investments$29,117$39,120▲ $10,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$161,130$162,559▲ $1,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,130$162,559▲ $1,429
Total Liabilities and Net Assets / Fund Balance$161,130$162,559▲ $1,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,390--
Equipment$23,767$15,751-
Leasehold Improvements$25,662$3,020-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Phyllis FoxChairperson
Helen HansonDirector
John LaddDirector
Paula NoahDirector
Sally WilloughbyExecutive Director
Kayla RayPrevious Executive Directo
Barbara ZastrowSecretary
Kelsey PardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,131
Program Service Revenue
$71,361
Investment Income
$3
Other Revenue
$509
All Other Contributions
$282,131
Change in Net Assets
$1,430

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$59,820Hourly Wage Applied
Food Inventory$12,650Cost Per Pound
Total Noncash Contributions$72,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,013
Salaries, Compensation, and Employee Benefits$124,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$100,688--$100,688
Payroll Taxes$13,715--$13,715
Current Officers, Directors, Trustees, and Key Employees$10,158--$10,158
Occupancy$7,500--$7,500
Office Expenses$5,197--$5,197
Depreciation Depletion$4,923--$4,923
Other Expenses$3,260--$3,260
Advertising$2,732--$2,732
All Other Expenses$2,135--$2,135
Insurance$1,406--$1,406
Interest$47--$47
Total Functional Expenses$352,574$0$0$352,574
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
Sally Willoughby
Title
Executive Director
Phone
5416370858
Signed
2022-08-11

Organization Details

Principal Officer
Sally Willoughby
Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Raw XML Appendix392 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/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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03020
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050819
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt012650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY WAGE APPLIED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059820
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161130
IRS990/TotalAssetsEOYAmt0162559
IRS990/TotalAssetsGrp/BOYAmt0161130
IRS990/TotalAssetsGrp/EOYAmt0162559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352574
IRS990/TotalProgramServiceRevenueAmt071361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01771 W HARVARD AVE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FRIENDLYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY WILLOUGHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416370858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDLY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0930779289
ReturnHeader/Filer/PhoneNum05416735929
ReturnHeader/Filer/USAddress/AddressLine1Txt01771 W HARVARD AVE
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/ReturnTs02022-08-16T10:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLOUGHBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,559
Liabilities
$0
Net assets
$162,559
Revenue
$354,004
Expenses
$352,574
Net income
$1,430
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