Civic Intelligence

Cooking with Kids Inc.

990 • Fiscal year 2011 • EIN 20-4396207

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization Profilewww.cookingwithkids.net
P O Box 611387502
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$241,817

Up $36,070 (+18%) from 2010

Net Assets

Up

$231,325

Up $35,578 (+18%) from 2010

Liabilities

Up

$10,492

Up $492 (+4.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$488,645

Up $52,692 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $205,747Liabilities 2010: $10,000Net Assets 2010: $195,7472010Assets 2011: $241,817Liabilities 2011: $10,492Net Assets 2011: $231,3252011Assets 2012: $284,893Liabilities 2012: $12,369Net Assets 2012: $272,5242012Assets 2013: $316,475Liabilities 2013: $19,791Net Assets 2013: $296,6842013Assets 2014: $351,178Liabilities 2014: $22,448Net Assets 2014: $328,7302014Assets 2015: $351,485Liabilities 2015: $14,300Net Assets 2015: $337,1852015Assets 2016: $314,822Liabilities 2016: $1,438Net Assets 2016: $313,3842016Assets 2017: $412,174Liabilities 2017: $15,019Net Assets 2017: $397,1552017Assets 2018: $392,152Liabilities 2018: $9,689Net Assets 2018: $382,4632018Assets 2019: $403,477Liabilities 2019: $8,630Net Assets 2019: $394,8472019Assets 2020: $510,281Liabilities 2020: $9,123Net Assets 2020: $501,1582020Assets 2021: $731,354Liabilities 2021: $21,449Net Assets 2021: $709,9052021Assets 2022: $976,516Liabilities 2022: $28,261Net Assets 2022: $948,2552022Assets 2023: $1,435,658Liabilities 2023: $105,578Net Assets 2023: $1,330,0802023Assets 2024: $1,892,761Liabilities 2024: $111,156Net Assets 2024: $1,781,6052024

Highlighted filing

2011

Assets$241,817
Liabilities$10,492
Net Assets$231,325
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $435,9532010Expenses 2011: $488,6452011Expenses 2012: $499,0992012Expenses 2013: $532,4672013Revenue 2014: $635,577Expenses 2014: $603,531Net Income 2014: $32,0462014Revenue 2015: $599,554Expenses 2015: $591,099Net Income 2015: $8,4552015Revenue 2016: $507,804Expenses 2016: $531,605Net Income 2016: -$23,8012016Revenue 2017: $549,061Expenses 2017: $465,290Net Income 2017: $83,7712017Revenue 2018: $496,059Expenses 2018: $510,751Net Income 2018: -$14,6922018Revenue 2019: $586,848Expenses 2019: $574,464Net Income 2019: $12,3842019Revenue 2020: $716,196Expenses 2020: $609,885Net Income 2020: $106,3112020Revenue 2021: $758,328Expenses 2021: $550,783Net Income 2021: $207,5452021Revenue 2022: $917,384Expenses 2022: $658,108Net Income 2022: $259,2762022Revenue 2023: $1,221,021Expenses 2023: $853,858Net Income 2023: $367,1632023Revenue 2024: $1,479,509Expenses 2024: $1,056,996Net Income 2024: $422,5132024

Highlighted filing

2011

Revenue-
Expenses$488,645
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Gross Receipts
$524,223
Mission and Program Overview

Mission

Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children. Cooking With Kids, Inc. educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions.

Filing and Contact Details

Filer

EIN
20-4396207
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IRS990/Description02010-2011 Program Summary - Provided curriculum to TEN Santa Fe Public Elementary Schools, including 3,922 Pre-K-6th grade students in 172 classrooms. Taught 1,920 food and nutrition education classes with the help of approximately 1,400 volunteer family members totaling 3,578 hours in nutritional cooking classes. Conducted after school and summer educational programs through the Santa Fe Public Schools and eight family nights at two elementary schools. Supported garden at Amy Biehl elementary school. School lunches were served several times per month at all 19 school cafeterias.990 classes were taught by food educators & classroom teachers included, Exploring Healthy Foods & Melon Tasting, Vegetable Paella with Mediterranean Flatbread and green salad, vegetable tamales with red chile sauce, Minestrone and Breadsticks, Llapingachos with Red Chile Sauce and Green Salad, and Falafel, Sesame Flatbread, Tomato and Cucumber Salad. Fruit and Vegetable Tasting 930 classes taught by classroom teachers include varieties of fresh fruits and vegetables: Melons, apples, root vegetables, citrus and salad. Cooking With Kids received the following awards and honors: Lentils of the Southwest developed by CWK, A Super Chef, and Sweeney Elementary students won 2nd place in the national Recipes for Healthy Kids competition; CWK was one of three non-profit finalists for a Healthy Living Innovation Award from the US Department of Health and Human Services; USDA Southwest Regional management evaluation noted "the creative SNAP-ED materials developed by CWK were observed to be exceptionally well done". Cooking with Kids collaborated with the following: Santa Fe Public Schools Student Nutrition Program; Salazar Partnership and Agua Fria Family Resource Center; Santa Fe Food Project Coalition; Earth Care; CWK Super Chefs collaborates with local chefs who donate their time and talent in cooking classes, inspiring students with their skills, sharing their stories, and acting as professional role models to 5th and 6th grade students. A total of 15 chefs volunteered in 26 classes; Farmers in the Schools connects New Mexico farmers with elementary school students. Farmers enrich cooking classes by sharing their expertise and passion for growing and eating a variety of fresh, health foods. Seven farmers participated in 30 cooking classes.USDA Research Grant: Cooking with Kids: Integrating Classroom, Cafeteria, and Family Experiences to Increase Fruit and Vegetable Preference and Intake. The project investigates students' attitudes and behaviors towards eating fruits and vegetables, and examines family food preparation and eating practices.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with FASB Accounting Standards Update No. 2009-6 "Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities" there were no uncertain tax positions taken by Cooking With Kids, Inc., as of June 30, 2011 and 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0All governing documents are available for review upon request at the organization's office.
IRS990ScheduleO/GeneralExplanation/Explanation1Cooking With Kids, Inc., board of directors reviews and monitors all policy requirements, including the conflict of interest policy, with the annual election of officers and is documented in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2Officers and directors review a draft of the Form 990 prior to submission and filing. Any questions and concerns are discussed during the board of directors meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10440 Luisa Place
IRS990/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990/TheBooksAreInCareOf/NamePerson0Eun Hong CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05059922906
IRS990/TotalAssets/BOY0205747

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,817
Liabilities
$10,492
Net assets
$231,325
Revenue
-
Expenses
$488,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.48$1.06$0.42
2023Summary only. Only limited summary data is available for this year.$1.44$0.11$1.33$1.22$0.85$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.92$0.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.76$0.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.59$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.55$0.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.64$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.44