Civic Intelligence

Kids Cook

990 • Fiscal year 2010 • EIN 26-4816851

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

7900 Lorraine Cr NE87113
Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$129,797

No earlier filing loaded for comparison.

Net Assets

$127,807

No earlier filing loaded for comparison.

Liabilities

$1,990

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$569,011

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $129,797Liabilities 2010: $1,990Net Assets 2010: $127,8072010Assets 2011: $70,756Liabilities 2011: $6,492Net Assets 2011: $64,2642011Assets 2012: $114,624Liabilities 2012: $3,609Net Assets 2012: $111,0152012Assets 2013: $165,690Liabilities 2013: $2,600Net Assets 2013: $163,0902013Assets 2014: $183,638Liabilities 2014: $8,955Net Assets 2014: $174,6832014Assets 2015: $85,580Liabilities 2015: $2,157Net Assets 2015: $83,4232015Assets 2016: $87,805Liabilities 2016: $0Net Assets 2016: $87,8052016Assets 2017: $129,135Liabilities 2017: $10,028Net Assets 2017: $119,1072017Assets 2018: $140,432Liabilities 2018: $7,084Net Assets 2018: $133,3482018Assets 2019: $211,453Liabilities 2019: $5,695Net Assets 2019: $205,7582019Assets 2020: $243,166Liabilities 2020: $63,871Net Assets 2020: $179,2952020Assets 2021: $223,642Liabilities 2021: $13,701Net Assets 2021: $209,9412021Assets 2022: $257,521Liabilities 2022: $44,780Net Assets 2022: $212,7412022Assets 2023: $240,978Liabilities 2023: $30,937Net Assets 2023: $210,0412023Assets 2024: $260,918Liabilities 2024: $16,817Net Assets 2024: $244,1012024

Highlighted filing

2010

Assets$129,797
Liabilities$1,990
Net Assets$127,807

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $569,0112010Expenses 2011: $515,3552011Expenses 2012: $495,2262012Revenue 2013: $445,729Expenses 2013: $393,654Net Income 2013: $52,0752013Revenue 2014: $498,342Expenses 2014: $486,749Net Income 2014: $11,5932014Revenue 2015: $382,209Expenses 2015: $473,469Net Income 2015: -$91,2602015Revenue 2016: $430,732Expenses 2016: $433,791Net Income 2016: -$3,0592016Revenue 2017: $358,068Expenses 2017: $297,000Net Income 2017: $61,0682017Revenue 2018: $373,186Expenses 2018: $358,945Net Income 2018: $14,2412018Revenue 2019: $417,195Expenses 2019: $414,498Net Income 2019: $2,6972019Revenue 2020: $388,613Expenses 2020: $407,879Net Income 2020: -$19,2662020Revenue 2021: $526,824Expenses 2021: $494,865Net Income 2021: $31,9592021Revenue 2022: $556,190Expenses 2022: $504,608Net Income 2022: $51,5822022Revenue 2023: $611,014Expenses 2023: $596,752Net Income 2023: $14,2622023Revenue 2024: $689,364Expenses 2024: $655,310Net Income 2024: $34,0542024

Highlighted filing

2010

Revenue-
Expenses$569,011
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$638,809
Mission and Program Overview

Mission

The mission of kids cook is to improve the ovreall health of school children and their families through nutrition and physical activity education, by involving them in hands-on learning about culturally diverse foods that are healthy and appealing while teaching the benefits of daily exercise.

Filing and Contact Details

Filer

EIN
26-4816851
Raw XML Appendix375 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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IRS990/Description0KIDS COOK PARTICIPATED IN 13 SCHOOLS, FOR A TOTAL OF 298 CLASSROOMS AND 6,285 STUDENTS. OF THE 298 CLASSROOMS, 95% OF THE CLASSROOMS PARTICIPATED IN ALL 8 KIDS COOK UNITS THROUGHOUT THE YEAR. KIDS COOK PURCHASED 100% OF THE APPLES FOR APPLE TASTING FROM 3 LOCAL FARMERS; FOUR VARIETIES TOTALING 675 LBS OF APPLES. ACCORDING TO OUR 2011 PARENT SURVEYS, SELF REPORTED BEHAVIOR, 89% OF PARENTS HAVE NOTICED AN INCREASE IN THEIR CHILDS CONSUMPTION OF FRUITS AND VEGETABLES, 83% PARENTS HAVE NOTICED IMPROVEMENTS IN THEIR CHILDS KITCHEN SKILLS, 91% OF STUDENTS HAVE TALKED ABOUT THE IMPORTANCE OF REGULAR EXERCISE AT HOME, 70% OF FAMILIES HAVE TRIED KIDS COOK RECIPES AT HOME.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0KIDS COOK ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZTION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDRADS CODIFICATION. AS OF DECEMBER 31, 2010 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
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IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED 990 TO REFLECT AUDITED FINANCIAL STATEMENT NUMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSION OF KIDS COOK IS TO IMPROVE THE OVREALL HEALTH OF SCHOOL CHILDREN AND THEIR FAMILIES THROUGH NUTRITION AND PHYSICAL ACTIVITY EDUCATION, BY INVOLVING THEM IN HANDS-ON LEARNING ABOUT CULTURALLY DIVERSE FOODS THAT ARE HEALTHY AND APPEALING WHILE TEACHING THE BENEFITS OF DAILY EXERCISE.
IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEERS ASSIST INSTRUCTORS IN THE DEMONSTRATION OF COOKING TECHNIQUES AND KITCHEN SAFETY.
IRS990ScheduleO/GeneralExplanation/Explanation3NINE OF OUR 13 SCHOOLS PROVIDED DEDICATED SPACE TO KIDS COOK THIS ALLOWS OUR EDUCATORS EASY ACCESS TO THEIR SUPPLIES AND EQUIPMENT, REDUCING TIME SPENT TRAVELING BETWEEN CLASSES AND CREATES A SPECIAL KIDS COOK ENVIRONMENT; RICH FOR LEARNING. KIDS COOK MENTORED 3 AMY BIEHL HIGH SCHOOLS STUDENTS, THESE 3 STUDENT PROVIDED OVER 300 HOURS OF COMMUNITY SERVICE TO KIDS COOK AND OUR STUDENTS PARTICIPATING IN KIDS COOK THROUGHOUT THE YEAR, 2761 FAMILY MEMBERS VOLUNTEERED FOR A TOTAL OF 6,162 VOLUNTEER HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4YOU HAVE TO HAVE 2/3 OF THE MEMBERS PRESENT. A MEMBER MUST APPROVE THE MOTION AND THEN IT MUST BE SECONDED. THE VOTE IS THEN APPROVED IF ALL ARE IN FAVOR.
IRS990ScheduleO/GeneralExplanation/Explanation5YOU HAVE TO HAVE 2/3 OF THE MEMBERS PRESENT. A MEMBER MUST APPROVE THE MOTION AND THEN IT MUST BE SECONDED. THE VOTE IS THEN APPROVED IF ALL ARE IN FAVOR.
IRS990ScheduleO/GeneralExplanation/Explanation6A COPY OF THE 990 IS PROVIDED TO THE BOARD TO REVIEW AND APPROVE PRIOR TO SUBMISSON TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS AS THEY ARISE. THERE IS ALSO A CONFLICT OF INTEREST SHEET THAT EACH BOARD MEMBER SIGNS EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVIALABLE UPON WRITTEN REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - ORGANIZATION'S MISSION
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0565
IRS990/Travel/ProgramServices06811
IRS990/Travel/Total07376
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY058009
IRS990/UnrestrictedNetAssets/EOY0127807
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264816851
ReturnHeader/Filer/Name/BusinessNameLine10KIDS COOK
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05058215552
ReturnHeader/Filer/USAddress/AddressLine107900 LORRAINE CR NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0MARY MEYER
ReturnHeader/Officer/Phone05058215552
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104317 LEAD AVE SE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871082724
ReturnHeader/Preparer/Name0OLLIE D WATERS
ReturnHeader/Preparer/Phone05052600616
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-06T10:23:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$6.89$6.55$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.31$2.10$6.11$5.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.13$5.56$5.05$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$5.27$4.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.79$3.89$4.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.06$4.17$4.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$3.73$3.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$3.58$2.97$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.31$4.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$3.82$4.73$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$4.98$4.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$4.46$3.94$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$5.69