Civic Intelligence

Kids Cook

990 • Fiscal year 2012 • EIN 26-4816851

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

Organization ProfileWWW.KIDSCOOK.US
7900 Lorraine Cr NE87113
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets44th percentile

Assets

Up

$114,624

Up $43,868 (+62%) from 2011

Net Assets

Up

$111,015

Up $46,751 (+73%) from 2011

Liabilities

Down

$3,609

Down $2,883 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$495,226

Down $20,129 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$114,624
Liabilities$3,609
Net Assets$111,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$495,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.1
Gross Receipts
$517,209
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
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IRS990/Description0-KIDS COOK PROVIDES HANDS ON LEARNING, FOR STUDENTS, FOR PARENTS AND NOW FOR HIGH SCHOOL AND COLLEGE STUDENTS ( AS VOLUNTEERS/MENTORS) CONTINUING TO REINFORCE THE INTEGRATION OF HEALTH, NUTRITION AND EXERCISE INTO ALL OF OUR EVERYDAY LIVES AND LEARNING. IMPACTING RETENTION (KNOWLEDGE,) MASTERY OF SKILLS AND WILLINGNESS TOWARD ( DIVERSITY....VARIETY AND MODERATION AS WELL AS CULTURE DIVERSITY.) -KIDS COOK SUPPORTS THE LOCAL ECONOMY AND IS GROWING AN AWARENESS OF THE BENEFITS OF GROWING, BUYING AND SHOPPING LOCALLY AMONG STUDENTS AND FAMILIES AS WELL AS TEACHERS/SCHOOL STAFF AND THE COMMUNITY AS A WHOLE. -KIDS COOK PRACTICES WHAT WE PREACH. OUR STAFF TRAININGS ARE HANDS-ON, AND PEER DRIVEN. EACH EDUCATOR IS RESPONSIBLE FOR PRESENTING PARTS OF OUR UNIT TRAININGS, THEY PARTICIPATE IN SELF ASSESSMENTS OF THEIR OWN LESSONS AND PROVIDE FEEDBACK THAT BUILDS THE AGENDA FOR FURTHER TRAININGS. -KIDS COOK USES USDA MESSAGING AND SUPPORTS THE SCHOOL AND OTHER PARTNERS TO INCORPORATE THESE MESSAGES FOR CONSISTENCY. -KIDS COOK IS PARTNERING WITH NM NATIONAL DANCE INSTITUTE TO PROVIDE AFTER SCHOOL PROGRAMMING AT THEIR NEW LOCATION IN ALBUQUERQUE (HIGHLAND THEATRE) -KIDS COOK IS INVOLVED IN THE KIRTLAND SCHOOL GARDEN, ENCOURAGING CLASSROOMS TO GROW AND HARVEST FOODS TO BE USED DURING KIDS COOK UNITS. -KIDS COOK IN COLLABORATION WITH DAIRY MAX PROVIDES GOVERNOR BENT ELEMENTARY WITH AN AFTER SCHOOL NUTRITION CLUB. STUDENTS DEVELOPED A BREAKFAST RECIPE THIS YEAR AND ENTERED IT INTO A NATIONAL COMPETITION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0KIDS COOK ANNUALLY EVALUTAES 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, 2012 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/Explanation2TRAININGS, THEY PARTICIPATE IN SELF ASSESSMENTS OF THEIR OWN LESSONS AND PROVIDE FEEDBACK THAT BUILDS THE AGENDA FOR FURTHER TRAININGS. -KIDS COOK USES USDA MESSAGING AND SUPPORTS THE SCHOOL AND OTHER PARTNERS TO INCORPORATE THESE MESSAGES FOR CONSISTENCY. -KIDS COOK IS PARTNERING WITH NM NATIONAL DANCE INSTITUTE TO PROVIDE AFTER SCHOOL PROGRAMMING AT THEIR NEW LOCATION IN ALBUQUERQUE (HIGHLAND THEATRE) -KIDS COOK IS INVOLVED IN THE KIRTLAND SCHOOL GARDEN, ENCOURAGING CLASSROOMS TO GROW AND HARVEST FOODS TO BE USED DURING KIDS COOK UNITS. -KIDS COOK IN COLLABORATION WITH DAIRY MAX PROVIDES GOVERNOR BENT ELEMENTARY WITH AN AFTER SCHOOL NUTRITION CLUB. STUDENTS DEVELOPED A BREAKFAST RECIPE THIS YEAR AND ENTERED IT INTO A NATIONAL COMPETITION.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT TO REVIEW AND APPROVE PRIOR TO SUBMISSON TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4POTENTIAL 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/Explanation5EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVIALABLE UPON WRITTEN REQUEST.
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IRS990/UnrestrictedNetAssets/BOY064264
IRS990/UnrestrictedNetAssets/EOY0111015
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-01
ReturnHeader/Officer/Name0MARY MEYER
ReturnHeader/Officer/Phone05058215552
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T09:40:37-05:00

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
$114,624
Liabilities
$3,609
Net assets
$111,015
Revenue
-
Expenses
$495,226
Net income
-
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