Civic Intelligence

The Yum-O Organization Inc.

990 • Fiscal year 2012 • EIN 20-8107545

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.YUM-O.ORG
900 Broadway No 100110003
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-8.0%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$577,514

Down $50,213 (-8.0%) from 2011

Net Assets

Down

$462,124

Down $22,234 (-4.6%) from 2011

Liabilities

Down

$115,390

Down $27,979 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,984,104

Up $1,321,688 (+200%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $311,339Liabilities 2010: $25,948Net Assets 2010: $285,3912010Assets 2011: $627,727Liabilities 2011: $143,369Net Assets 2011: $484,3582011Assets 2012: $577,514Liabilities 2012: $115,390Net Assets 2012: $462,1242012Assets 2013: $488,237Liabilities 2013: $9,963Net Assets 2013: $478,2742013Assets 2014: $451,602Liabilities 2014: $76,748Net Assets 2014: $374,8542014Assets 2015: $258,763Liabilities 2015: $28,334Net Assets 2015: $230,4292015Assets 2016: $222,075Liabilities 2016: $33Net Assets 2016: $222,0422016Assets 2017: $255,753Liabilities 2017: $0Net Assets 2017: $255,7532017Assets 2018: $366,592Liabilities 2018: $14,580Net Assets 2018: $352,0122018Assets 2019: $1,058,677Liabilities 2019: $5,025Net Assets 2019: $1,053,6522019Assets 2020: $641,056Liabilities 2020: $0Net Assets 2020: $641,0562020Assets 2021: $494,328Liabilities 2021: $0Net Assets 2021: $494,3282021Assets 2022: $350,608Liabilities 2022: $0Net Assets 2022: $350,6082022Assets 2023: $219,049Liabilities 2023: $70Net Assets 2023: $218,9792023Assets 2024: $181,943Liabilities 2024: $3,066Net Assets 2024: $178,8772024

Highlighted filing

2012

Assets$577,514
Liabilities$115,390
Net Assets$462,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $452,7712010Expenses 2011: $662,4162011Expenses 2012: $1,984,1042012Revenue 2013: $559,935Expenses 2013: $543,785Net Income 2013: $16,1502013Revenue 2014: $345,403Expenses 2014: $448,823Net Income 2014: -$103,4202014Revenue 2015: $353,518Expenses 2015: $497,943Net Income 2015: -$144,4252015Revenue 2016: $383,910Expenses 2016: $392,297Net Income 2016: -$8,3872016Revenue 2017: $365,470Expenses 2017: $331,759Net Income 2017: $33,7112017Revenue 2018: $513,361Expenses 2018: $417,102Net Income 2018: $96,2592018Revenue 2019: $1,206,546Expenses 2019: $504,906Net Income 2019: $701,6402019Revenue 2020: $428,794Expenses 2020: $841,390Net Income 2020: -$412,5962020Revenue 2021: $249,827Expenses 2021: $396,555Net Income 2021: -$146,7282021Revenue 2022: $139,409Expenses 2022: $283,129Net Income 2022: -$143,7202022Revenue 2023: $103,557Expenses 2023: $235,186Net Income 2023: -$131,6292023Revenue 2024: $27,928Expenses 2024: $68,030Net Income 2024: -$40,1022024

Highlighted filing

2012

Revenue-
Expenses$1,984,104
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,961,870
Mission and Program Overview

Mission

Yum-o is a nonprofit organization that empowers kids and their families to develop healthy relationships with food and cooking by teaching families to cook, feeding hungry kids, and funding cooking education.

Major Activities

Activity 2
Fund - yum-o provides educational opportunities in the food service industry.
Activity 3
Feed - to alleviate america's childhood hunger problems.
Filing and Contact Details

Filer

EIN
20-8107545
Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011. SINCE THE ORGANIZATION WAS FORMED IN 2007, THE STATUE OF LIMITATIONS HAS NOT YET EXPIRED FOR ANY OF THE ORGANIZATION'S PREVIOUSLY FILED U.S. FEDERAL AND STATE INCOME TAX RETURNS, AND THEREFORE, THE RETURNS ARE POTENTIALLY SUBJECT TO EXAMINATION. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0PACKAGE OF GOODS GIVEN TO EACH MEMBER OF RACHAEL RAY STUDIO AUDIENCE ON 12/4/2012 WHO WERE ALL HURRICANE SANDY VICTIMS. GOODS INCLUDED BED SETS, COOKWARE, KITCHEN APPLIANCES, FOOD, COMPUTERS, PRINTERS, CONTAINER STORE AND TJX GIFT CARDS, VACATION PACKAGE, AND GRILLS.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GOODS PACKAGES TO RACHAEL RAY SHOW HURRICANE VICTIM AUDIENCE MEMBER
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MEMBERS OF THE YUMO TEAM SUPPORTED BY WATCH ENTERTAINMENT HAVE MEETINGS, TELEPHONE CALLS AND EXCHANGE EMAILS WITH THE ORGANIZATIONS RECEIVING CONTRIBUTIONS FROM YUM-O!. AFTER A GRANT IS GIVEN, MEMBERS OF OUR TEAM HAVE ONGOING CONTACT WITH THE GRANT RECIPIENTS. THE ORGANIZATION ALSO RECEIVES WRITTEN UPDATES ON ALL GRANT RECIPIENTS AND THESE REPORTS ARE PRESENTED TO THE BOARD.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0FEED HUNGRY US FAMILIES THROUGH GRANT TO NATIONAL PRODUCE PROGRAM AND SCHOOL BACKPACK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FEED HUNGRY SCHOOLCHILDREN THROUGH SCHOOL BREAKFAST PROGRAMS IN NEW ORLEANS, LOS ANGELES, ILLINOIS AND TEXAS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FUND ANTI-HUNGER PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3FUND ANTI-HUNGER PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant4FUND CULINARY SCHOOL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TEACH COOKING/NUTRITION - FUND SCHOOL GARDEN COORDINATOR POSITION IN NEW YORK CITY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrant6COMMITED TO DONATE EXCESS GOODS FROM RACHAEL RAY SHOW - HURRICANE GIVEAWAY TO HURRICANE SANDY VICTIMS IN THE FAR ROCKAWAYS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FEEDING AMERICA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SHARE OUR STRENGTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CITY HARVEST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13FOOD BANK FOR NEW YORK CITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14NATIONAL RESTAURANT EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15MAYORS FUND TO ADVANCE NEW YORK CITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16FAR ROCKAWAY COMMUNITY CHURCH OF THE NAZARENE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants07
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99001351599
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0YUM-O USED CHARITY FOLKS INC. TO AUCTION SPECIFIC ITEMS DONATED TO YUM-O; CHARITY FOLKS PAYS YUM-O THE AUCTION PROCEEDS, NET OF FEES
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1THE CONTRIBUTIONS REPORTED ABOVE ARE FOR GOODS THAT WERE DONATED TO YUM-O AND THEN YUM-O DONATED THOSE GOODS DIRECTLY TO HURRICANE VICTIMS. YUM-O SEPARATELY RECEIVED FOUR ITEMS IN 2012 THAT IT DELIVERED TO CHARITY FOLKS INC. TO SELL ON AN ONLINE CHARITY AUCTION. THOSE CHARITY FOLKS ITEMS ARE NOT REPORTED ABOVE AS THEY ARE REPORTED AS CASH CONTRIBUTIONS ON THE INCOME STATEMENT.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0THIRD PARTY USE:
IRS990ScheduleM/Form990ScheduleMPartII/Identifier1NON REPORTING OF REVENUE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 32B:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1PART I, LINE 33:
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed01
IRS990ScheduleO/GeneralExplanation/Explanation0HURRICANE SANDY RELIEF - FOURTEEN COMPANIES DONATED ITEMS TO YUM-O TO BE INCLUDED IN A PACKAGE TO BE GIVEN TO EACH MEMBER OF THE STUDIO AUDIENCE OF A RACHAEL RAY SHOW WHERE ALL OF THE MEMBERS OF THE STUDIO AUDIENCE WERE HURRICANE SANDY VICTIMS. THE GOODS DONATED TO THE AUDIENCE MEMBERS AND THE SUBSEQUENT DISTRIBUTION OF RESIDUAL GOODS WERE INCLUDED IN YUM-O'S 2013 FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1RACHAEL RAY AND JOHN CUSIMANO ARE RELATED BY MARRIAGE. THEY ARE BOTH CONTRIBUTORS TO YUM-O THROUGH THEIR CORPORATIONS, WATCH ENTERTAINMENT, WHICH IS A CORPORATION CONTROLLED BY BOTH; AND DO RAY ME,INC., WHICH IS CONTROLLED BY RACHAEL RAY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS STILL IN A FORMATION STAGE AND DID NOT HOLD ANY FORMAL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS STILL IN A FORMATION STAGE AND DID NOT HOLD ANY FORMAL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS REVIEWED BY SECRETARY, PRESIDENT & TREASURER PRIOR TO FILING WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7RACHAEL RAY AND JOHN CUSIMANO ARE SHAREHOLDERS IN RELATED CORPORATIONS, WATCH ENTERTAINMENT INC., AND RACHAEL RAY IS A SHAREHOLDER IN DO RAY ME INC. THEY RECEIVE COMPENSATION FROM THOSE COMPANIES. JUDY KEANE IS AN EMPLOYEE OF WATCH ENTERTAINMENT. THE COMPENSATION DOESN'T NEED TO BE REPORTED ON PART VII OF FORM 990, AS IT FALLS UNDER THE "VOLUNTEER EXCEPTION".
IRS990ScheduleO/GeneralExplanation/Explanation8THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10900 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11900 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode010003
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode110003
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0010794518
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1651214479
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10WATCH ENTERTAINMENT
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11DO RAY ME INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0ENTERTAINMENT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,514
Liabilities
$115,390
Net assets
$462,124
Revenue
-
Expenses
$1,984,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.25$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.43$0.84$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.21$0.50$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.51$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.35$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.35$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.48$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.29$0.45