Civic Intelligence

Kitchens Lane Stables Inc

990EZ • Fiscal year 2018 • EIN 20-4649965

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
1000 Kitchens LanePhiladelphia, PA 19119

(215) 848-4088

Siviq Scores

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

Liabilities / Assets

91st percentile

0.15x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$53,885

Up $2,840 (+5.6%) from 2017

Net Assets

Down

$45,839

Down $946 (-2.0%) from 2017

Liabilities

Up

$8,046

Up $3,786 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$145,875

Up $2,143 (+1.5%) from 2017

Expenses

Up

$146,821

Up $17,570 (+14%) from 2017

Net Income

Down

-$946

Down $15,427 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $8,534Liabilities 2010: $2,828Net Assets 2010: $5,7062010Assets 2011: $3,747Liabilities 2011: $0Net Assets 2011: $3,7472011Assets 2012: $8,764Liabilities 2012: $2,900Net Assets 2012: $5,8642012Assets 2013: $13,259Liabilities 2013: $5,646Net Assets 2013: $7,6132013Assets 2014: $16,438Liabilities 2014: $3,195Net Assets 2014: $13,2432014Assets 2015: $24,538Liabilities 2015: $5,106Net Assets 2015: $19,4322015Assets 2016: $39,402Liabilities 2016: $7,098Net Assets 2016: $32,3042016Assets 2017: $51,045Liabilities 2017: $4,260Net Assets 2017: $46,7852017Assets 2018: $53,885Liabilities 2018: $8,046Net Assets 2018: $45,8392018Assets 2019: $81,176Liabilities 2019: $5,187Net Assets 2019: $75,9892019Assets 2020: $101,835Liabilities 2020: $10,066Net Assets 2020: $91,7692020Assets 2021: $104,988Liabilities 2021: $10,205Net Assets 2021: $94,7832021Assets 2022: $96,926Liabilities 2022: $5,916Net Assets 2022: $91,0102022Assets 2023: $67,546Liabilities 2023: $1,240Net Assets 2023: $66,3062023Assets 2024: $57,572Liabilities 2024: $0Net Assets 2024: $57,5722024

Highlighted filing

2018

Assets$53,885
Liabilities$8,046
Net Assets$45,839
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $136,980Expenses 2010: $139,017Net Income 2010: -$2,0372010Revenue 2011: $134,585Expenses 2011: $136,544Net Income 2011: -$1,9592011Revenue 2012: $144,596Expenses 2012: $142,479Net Income 2012: $2,1172012Revenue 2013: $148,716Expenses 2013: $146,967Net Income 2013: $1,7492013Revenue 2014: $144,449Expenses 2014: $138,819Net Income 2014: $5,6302014Revenue 2015: $153,167Expenses 2015: $146,978Net Income 2015: $6,1892015Revenue 2016: $149,666Expenses 2016: $136,794Net Income 2016: $12,8722016Revenue 2017: $143,732Expenses 2017: $129,251Net Income 2017: $14,4812017Revenue 2018: $145,875Expenses 2018: $146,821Net Income 2018: -$9462018Revenue 2019: $161,280Expenses 2019: $131,130Net Income 2019: $30,1502019Revenue 2020: $168,953Expenses 2020: $153,173Net Income 2020: $15,7802020Revenue 2021: $166,463Expenses 2021: $163,449Net Income 2021: $3,0142021Revenue 2022: $163,651Expenses 2022: $167,424Net Income 2022: -$3,7732022Revenue 2023: $170,544Expenses 2023: $195,248Net Income 2023: -$24,7042023Revenue 2024: $790Expenses 2024: $9,524Net Income 2024: -$8,7342024

Highlighted filing

2018

Revenue$145,875
Expenses$146,821
Net Income-$946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$145,875
Mission and Program Overview

Mission

Agricultural organization supported by and for its members

Program Services

DescriptionGrantsExpenses
AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA RANDALLPresidentPT$0--
DIANA GROSSSecretaryPT$0--
KIM MURPHY BRADLEYMemberPT$0--
JENNIFER FLYNNTreasurerPT$0--
JOHN GROSSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kitchens Lane Stables Inc
EIN
20-4649965
Phone
2158484088
Address
1000 KITCHENS LANE, PHILADELPHIA, PA 19119

Signing Officer

Name
Susanna Randall
Title
President
Phone
2158484088
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
A J Michini Mba CPA
Address
2007 HILLSIDE CIRCLE, LANSDALE, PA 19446
Preparer
A J Michini CPA
Phone
2156992260
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST EARNED - PNC. Amount: 19.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BOOKKEEPING. Amount: 2100. Description: BANK SERVICE CHARGE. Amount: 153. Description: INSURANCE. Amount: 12033. Description: OFFICE SUPPLIES. Amount: 363. Description: PROFESSIONAL DEVELOPMENT. Amount: 30. Total to Form 990-EZ, line 16: 14679.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4260. End of Year Amount: 8046.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNA RANDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02158484088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 KITCHENS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053885
IRS990EZ/GrossReceiptsAmt0145875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0145856
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045839
IRS990EZ/OccupancyRentUtltsAndMaintAmt069310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MURPHY BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014679
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08046
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0146821
IRS990EZ/TotalRevenueAmt0145875
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST EARNED - PNC. Amount: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BOOKKEEPING. Amount: 2100. Description: BANK SERVICE CHARGE. Amount: 153. Description: INSURANCE. Amount: 12033. Description: OFFICE SUPPLIES. Amount: 363. Description: PROFESSIONAL DEVELOPMENT. Amount: 30. Total to Form 990-EZ, line 16: 14679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4260. End of Year Amount: 8046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158484088
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITCHENS LANE STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0204649965
ReturnHeader/Filer/PhoneNum02158484088
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 KITCHENS LANE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A59CB256A2E7336332BC18A521262A0266056CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.98.184.27
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261692889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J MICHINI MBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 HILLSIDE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02156992260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A J MICHINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T09:43:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,885
Liabilities
$8,046
Net assets
$45,839
Revenue
$145,875
Expenses
$146,821
Net income
-$946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.71$1.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.64$1.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.66$1.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.69$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.61$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.46$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.44$1.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.50$1.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$1.53$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.44$1.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.45$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.35$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.37$1.39$0.02