Civic Intelligence

Kids Against Hunger - Northwest Oklahoma

990EZ • Fiscal year 2012 • EIN 26-0434342

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 34473728
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$181,636

Down $3,130 (-1.7%) from 2011

Net Assets

Down

$180,775

Down $3,991 (-2.2%) from 2011

Liabilities

$861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$192,076

Up $21,824 (+13%) from 2011

Expenses

Up

$235,227

Up $139,542 (+146%) from 2011

Net Income

Down

-$43,151

Down $117,718 (-158%) from 2011

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 2010: $113,078Net Assets 2010: $113,0782010Assets 2011: $184,766Net Assets 2011: $184,7662011Assets 2012: $181,636Liabilities 2012: $861Net Assets 2012: $180,7752012Assets 2013: $153,202Liabilities 2013: $857Net Assets 2013: $152,3452013Assets 2014: $170,740Liabilities 2014: $1,294Net Assets 2014: $169,4462014Assets 2016: $130,913Liabilities 2016: $1,294Net Assets 2016: $129,6192016Assets 2017: $135,135Liabilities 2017: $1,294Net Assets 2017: $133,8412017Assets 2018: $110,626Liabilities 2018: $1,294Net Assets 2018: $109,3322018Assets 2019: $100,461Liabilities 2019: $1,614Net Assets 2019: $98,8472019Assets 2020: $135,638Liabilities 2020: $12,613Net Assets 2020: $123,0252020Assets 2021: $142,373Liabilities 2021: $4,430Net Assets 2021: $137,9432021Assets 2022: $160,559Liabilities 2022: $1,413Net Assets 2022: $159,1462022Assets 2023: $129,314Liabilities 2023: $1,141Net Assets 2023: $128,1732023Assets 2024: $91,500Liabilities 2024: $1,141Net Assets 2024: $90,3592024

Highlighted filing

2012

Assets$181,636
Liabilities$861
Net Assets$180,775
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $115,957Expenses 2010: $65,078Net Income 2010: $50,8792010Revenue 2011: $170,252Expenses 2011: $95,685Net Income 2011: $74,5672011Revenue 2012: $192,076Expenses 2012: $235,227Net Income 2012: -$43,1512012Revenue 2013: $216,377Expenses 2013: $257,806Net Income 2013: -$41,4292013Revenue 2014: $312,956Expenses 2014: $295,855Net Income 2014: $17,1012014Revenue 2016: $278,890Expenses 2016: $313,120Net Income 2016: -$34,2302016Revenue 2017: $315,543Expenses 2017: $311,321Net Income 2017: $4,2222017Revenue 2018: $226,503Expenses 2018: $251,012Net Income 2018: -$24,5092018Revenue 2019: $271,820Expenses 2019: $282,305Net Income 2019: -$10,4852019Revenue 2020: $224,996Expenses 2020: $200,818Net Income 2020: $24,1782020Revenue 2021: $212,244Expenses 2021: $197,326Net Income 2021: $14,9182021Revenue 2022: $229,155Expenses 2022: $207,952Net Income 2022: $21,2032022Revenue 2023: $194,420Expenses 2023: $225,392Net Income 2023: -$30,9722023Revenue 2024: $173,284Expenses 2024: $211,098Net Income 2024: -$37,8142024

Highlighted filing

2012

Revenue$192,076
Expenses$235,227
Net Income-$43,151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Social assistance program that provides food to families and children in need.

Filing and Contact Details

Filer

EIN
26-0434342
Raw XML Appendix213 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0138129
IRS990EZ/CashSavingsAndInvestments/EOY0105686
IRS990EZ/ContributionsGiftsGrantsEtc0192076
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43151
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0192076
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY033402
IRS990EZ/LandAndBuildings/EOY033402
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0184766
IRS990EZ/NetAssetsOrFundBalancesBOY0184766
IRS990EZ/NetAssetsOrFundBalances/EOY0180775
IRS990EZ/NetAssetsOrFundBalancesEOY0180775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation650000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trent Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andy Burnet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary Goeken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Starks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dave Atzenweiler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Monte Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013235
IRS990EZ/OtherAssetsTotal/EOY042548
IRS990EZ/OtherChangesInNetAssets039160
IRS990EZ/OtherExpensesTotal0181864
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Social assistance program that provides food to families and children in need.
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Prepared 1,300,000 meals for families in need.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0129734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053187
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0861
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 N 5th
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kiowa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Blevins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06208254751
IRS990EZ/TotalAssets/BOY0184766
IRS990EZ/TotalAssets/EOY0181636
IRS990EZ/TotalExpenses0235227
IRS990EZ/TotalProgramServiceExpenses0129734
IRS990EZ/TotalRevenue0192076
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0192076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0170252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0596465
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090596465
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0192076
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0170252
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115957
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042767
IRS990ScheduleA/Total509/Total0596465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0192076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0170252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042767
IRS990ScheduleA/TotalSupportTotal/Total0596465
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes & Withholding Payable - Beginning $0 Payroll Taxes & Withholding Payable - Ending $861
IRS990ScheduleO/GeneralExplanation/Explanation1Kids Against Hunger Affiliation - Beginning $8000 Kids Against Hunger Affiliation - Ending $8000
IRS990ScheduleO/GeneralExplanation/Explanation2Utility Deposit - Beginning $200 Utility Deposit - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $3400 Machinery and Equipment - Ending $5440
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $1635 Automobiles - Ending $28908
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs $302
IRS990ScheduleO/GeneralExplanation/Explanation6Real Estate Tax $319
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $6428
IRS990ScheduleO/GeneralExplanation/Explanation8Freight $7600
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $11105
IRS990ScheduleO/GeneralExplanation/Explanation10Fuel $11481
IRS990ScheduleO/GeneralExplanation/Explanation11Kids Against Hunger Fee $11898
IRS990ScheduleO/GeneralExplanation/Explanation12Food $100283
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $22506
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $9846
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $96
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260434342
ReturnHeader/Filer/Name/BusinessNameLine10Kids Against Hunger - Northwest Oklahoma
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05808849090
ReturnHeader/Filer/USAddress/AddressLine10PO Box 344
ReturnHeader/Filer/USAddress/City0Cherokee
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073728
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Jennifer Starks
ReturnHeader/Officer/Title0Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry Graham Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 S Grand
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cherokee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073728
ReturnHeader/Preparer/Name0Terry Graham
ReturnHeader/Preparer/Phone05805963368
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T22:11:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,636
Liabilities
$861
Net assets
$180,775
Revenue
$192,076
Expenses
$235,227
Net income
-$43,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$1.73$2.11$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.94$2.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$2.29$2.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.12$1.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$2.25$2.01$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.99$2.72$2.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$2.27$2.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$3.16$3.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$2.79$3.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$3.13$2.96$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.16$2.58$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.92$2.35$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$1.70$0.96$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.16$0.65$0.51