Civic Intelligence

Kids Cook

990 • Fiscal year 2011 • EIN 26-4816851

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

7900 Lorraine Cr NE87113
Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • NTEE O50 • <$500k 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

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$70,756

Down $59,041 (-45%) from 2010

Net Assets

Down

$64,264

Down $63,543 (-50%) from 2010

Liabilities

Up

$6,492

Up $4,502 (+226%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$515,355

Down $53,656 (-9.4%) from 2010

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

2011

Assets$70,756
Liabilities$6,492
Net Assets$64,264

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

2011

Revenue-
Expenses$515,355
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$451,811
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 Appendix376 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/ActivityOrMissionDescription0THE 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.
IRS990/ActivityOther/Description0KIDS COOK PARTICIPATED IN THE MID RIO-GRANDE COUNCIL OF GOVERNMENTS (MRCOG) 4TH ANNUAL LOCAL FOOD FESTIVAL AND FIELD DAY AT THE GUTIERREZ- HUBBEL HOUSE IN THE SOUTH VALLEY OF ALBUQUERQUE. KIDS COOK FOCUSED ON HEALTHY SNACKS, ALLOWING KIDS TO MAKE THEIR OWN TRAIL MIX AND PHYSICAL ACTIVITY, OFFERING PARACHUTE GAMES, HULA HOOP CONTESTS AND MEDICINE BALL CATCH. OVER 400 PEOPLE ATTENDED THIS EVENT. KIDS COOK COORDINATED WITH KNME AND THE NM COALITION TO END HUNGER TO OFFER A COMMUNITY EVENT GROWING HOPE AGAINST HUNGER. TEN KIDS COOK FAMILIES FROM 2 SCHOOLS WERE INVITED TO COOK A KIDS COOK CENTRAL AMERICAN MEAL FROM OUR WORLD CURRICULUM AT THIS EVENT AND SHARE THE FOOD WITH ALL PARTICIPANTS. APPROXIMATELY 120 ADULTS AND CHILDREN ATTENDED THIS EVENT FROM ALL OVER ALBUQUERQUE. KIDS COOK IN COLLABORATION WITH DAIRY MAX HOSTED A KIDS COOK NUTRITION CLUB AT GOVERNOR BENT ELEMENTARY SCHOOL. FIFTEEN 3RD-5TH GRADE STUDENTS WERE CHOSEN THROUGH AN APPLICATION PROCESS BY TEACHERS TO PARTICIPATE IN THE NUTRITION CLUB TO DEVELOP THEIR OWN RECIPE AND SUBMIT A FUEL UP TO PLAY COOKING CHALLENGE U-TUBE VIDEO. GOVERNOR BENTS COOKING CHALLENGE VIDEO TOOK FIRST PLACE IN THE SOUTHWEST REGION. KIDS COOK PROGRESS IN ACHIEVING OVERREACHING GOALS: (DATA FROM END OF YEAR PARENT SURVEY) O KIDS COOK PARENT SURVEY, SELF REPORTED BEHAVIOR CHANGE O 89% OF PARENTS HAVE NOTICED AN INCREASE IN THEIR CHILDS CONSUMPTION OF FRUITS AND VEGETABLES O 83% PARENTS HAVE NOTICED IMPROVEMENTS IN THEIR CHILDS KITCHEN SKILLS O 91% OF STUDENTS HAVE TALKED ABOUT THE IMPORTANCE OF REGULAR EXERCISE AT HOME O 70% OF FAMILIES HAVE TRIED KIDS COOK RECIPES AT HOME
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IRS990/Description0KIDS COOK SERVED 5,188 STUDENTS THIS SCHOOL YEAR, PROVIDING 12.5 HOURS ON HANDS ON NUTRITION EDUCATION, COOKING AND PHYSICAL ACTIVITY. KIDS COOK HAD A TOTAL OF 2,761( APPROX. 2,000 UNDUPLICATED VOLUNTEERS)PARENT AND COMMUNITY VOLUNTEERS TOTAL 6,162 VOLUNTEER HOURS. KIDS COOK PURCHASED 100% OF THE APPLES FOR APPLE TASTING FROM 3 LOCAL FARMERS; FOUR VARIETIES TOTALLY 675 LBS OF APPLES. KIDS COOK PRODUCED AND DISTRIBUTED ITS SECOND ANNUAL REPORT KIDS COOK HAS A TOTAL OF 9 SCHOOLS WITH DEDICATED KIDS COOK SPACE. 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 WAS INTERVIEWED BY AMBER LEE AND A KIDS COOK TASTING CLASS AT APACHE ELEMENTARY WAS FEATURED ON KOAT KIDS COOK MENTORED 3 AMY BIEHL HIGH SCHOOLS STUDENTS, THESE 3 STUDENT PROVIDED OVER 300 HOURS OF COMMUNITY SERVICE TO KIDS COOK AND THE STUDENTS PARTICIPATING IN KIDS COOK
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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 ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2011 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1VOLUNTEERS ASSIST INSTRUCTORS IN THE DEMONSTRATION OF COOKING TECHNIQUES AND KITCHEN SAFETY.
IRS990ScheduleO/GeneralExplanation/Explanation2KIDS COOK WAS INTERVIEWED BY AMBER LEE AND A KIDS COOK TASTING CLASS AT APACHE ELEMENTARY WAS FEATURED ON KOAT KIDS COOK MENTORED 3 AMY BIEHL HIGH SCHOOLS STUDENTS, THESE 3 STUDENT PROVIDED OVER 300 HOURS OF COMMUNITY SERVICE TO KIDS COOK AND THE STUDENTS PARTICIPATING IN KIDS COOK
IRS990ScheduleO/GeneralExplanation/Explanation3KIDS COOK PARTICIPATED IN THE MID RIO-GRANDE COUNCIL OF GOVERNMENTS (MRCOG) 4TH ANNUAL LOCAL FOOD FESTIVAL AND FIELD DAY AT THE GUTIERREZ- HUBBEL HOUSE IN THE SOUTH VALLEY OF ALBUQUERQUE. KIDS COOK FOCUSED ON HEALTHY SNACKS, ALLOWING KIDS TO MAKE THEIR OWN TRAIL MIX AND PHYSICAL ACTIVITY, OFFERING PARACHUTE GAMES, HULA HOOP CONTESTS AND MEDICINE BALL CATCH. OVER 400 PEOPLE ATTENDED THIS EVENT. KIDS COOK COORDINATED WITH KNME AND THE NM COALITION TO END HUNGER TO OFFER A COMMUNITY EVENT GROWING HOPE AGAINST HUNGER. TEN KIDS COOK FAMILIES FROM 2 SCHOOLS WERE INVITED TO COOK A KIDS COOK CENTRAL AMERICAN MEAL FROM OUR WORLD CURRICULUM AT THIS EVENT AND SHARE THE FOOD WITH ALL PARTICIPANTS. APPROXIMATELY 120 ADULTS AND CHILDREN ATTENDED THIS EVENT FROM ALL OVER ALBUQUERQUE. KIDS COOK IN COLLABORATION WITH DAIRY MAX HOSTED A KIDS COOK NUTRITION CLUB AT GOVERNOR BENT ELEMENTARY SCHOOL. FIFTEEN 3RD-5TH GRADE STUDENTS WERE CHOSEN THROUGH AN APPLICATION PROCESS BY TEACHERS TO PARTICIPATE IN THE NUTRITION CLUB TO DEVELOP THEIR OWN RECIPE AND SUBMIT A FUEL UP TO PLAY COOKING CHALLENGE U-TUBE VIDEO. GOVERNOR BENTS COOKING CHALLENGE VIDEO TOOK FIRST PLACE IN THE SOUTHWEST REGION. KIDS COOK PROGRESS IN ACHIEVING OVERREACHING GOALS: (DATA FROM END OF YEAR PARENT SURVEY) O KIDS COOK PARENT SURVEY, SELF REPORTED BEHAVIOR CHANGE O 89% OF PARENTS HAVE NOTICED AN INCREASE IN THEIR CHILDS CONSUMPTION OF FRUITS AND VEGETABLES O 83% PARENTS HAVE NOTICED IMPROVEMENTS IN THEIR CHILDS KITCHEN SKILLS O 91% OF STUDENTS HAVE TALKED ABOUT THE IMPORTANCE OF REGULAR EXERCISE AT HOME O 70% OF FAMILIES HAVE TRIED KIDS COOK RECIPES AT HOME
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT TO REVIEW AND APPROVE PRIOR TO SUBMISSON TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS AS THEY ARISE. THERE IS ALSO A CONFLICT OF INTEREST DISCLOSURE SHEET THAT EACH BOARD MEMBER SIGNS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVIALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087110
IRS990/TheBooksAreInCareOf/NamePerson0GEORGE GONZALES
IRS990/TheBooksAreInCareOf/TelephoneNumber05052918300
IRS990/TotalAssets/BOY0129797
IRS990/TotalAssetsBOY0129797
IRS990/TotalAssets/EOY070756
IRS990/TotalAssetsEOY070756
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0451735
IRS990/TotalExpensesCurrentYear0515355
IRS990/TotalExpensesPriorYear0569011
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081531
IRS990/TotalFunctionalExpenses/ProgramServices0433824
IRS990/TotalFunctionalExpenses/Total0515355
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01989
IRS990/TotalLiabilitiesBOY01989
IRS990/TotalLiabilities/EOY06492
IRS990/TotalLiabilitiesEOY06492
IRS990/TotalLiabNetAssetsFundBalances/BOY0129797
IRS990/TotalLiabNetAssetsFundBalances/EOY070756
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0127808
IRS990/TotalNetAssetsFundBalances/EOY064264
IRS990/TotalOfOtherProgramServiceExp051800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0433824
IRS990/TotalReportableCompFromOrg079693
IRS990/TotalRevenueCurrentYear0451811
IRS990/TotalRevenuePriorYear0638809
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076
IRS990/TotalRevenue/TotalRevenueColumn0451811
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0297
IRS990/Travel/ProgramServices02640
IRS990/Travel/Total02937
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0127808
IRS990/UnrestrictedNetAssets/EOY064264
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/DateSigned02012-05-15
ReturnHeader/Officer/Name0MARY MEYER
ReturnHeader/Officer/Phone05058215552
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:07:37-05:00

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