Civic Intelligence

Kids Cook

990 • Fiscal year 2015 • EIN 26-4816851

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

7900 Lorraine CT NE Suite EAlbquerque, NM 87113

(505) 821-5552

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$83,538

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$85,580

Down $98,058 (-53%) from 2014

Net Assets

Down

$83,423

Down $91,260 (-52%) from 2014

Liabilities

Down

$2,157

Down $6,798 (-76%) from 2014

Revenue

Down

$382,209

Down $116,133 (-23%) from 2014

Expenses

Down

$473,469

Down $13,280 (-2.7%) from 2014

Net Income

Down

-$91,260

Down $102,853 (-887%) from 2014

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

2015

Assets$85,580
Liabilities$2,157
Net Assets$83,423

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

2015

Revenue$382,209
Expenses$473,469
Net Income-$91,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$382,209
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,995$72,246▼ $23,749
Pledges and Grants Receivable$81,812$8,302▼ $73,510
Prepaid Expenses and Deferred Charges$5,831$5,032▼ $799
Total Assets$183,638$85,580▼ $98,058
Liabilities
Accounts Payable and Accrued Expenses$8,955$2,157▼ $6,798
Total Liabilities$8,955$2,157▼ $6,798
Net Assets / Fund Balance
Unrestricted Net Assets$166,381$75,121▼ $91,260
Temporarily Rstr Net Assets$8,302$8,302→ $0
Total Net Assets Fund Balance$174,683$83,423▼ $91,260
Total Liabilities and Net Assets / Fund Balance$183,638$85,580▼ $98,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary MeyerExecutive DiFT$83,538$83,538

Board Members and Trustees

NameTitle
Amy KellerPresident
Adam FosterDirector
Jill Van NortwickDirector
Julie Shuler-misraDirector
Sara RobbinsDirector
Maria GoldsteinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$381,972
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
All Other Contributions
$42,358
Change in Net Assets
$-91,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,209
Revenue Not Reported on Form 990
$286,318
Total Revenue per Audited Statements
$668,527
Total Revenue per Form 990
$382,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,622
Other Expenses$122,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,963$30,255-$227,218
Current Officers, Directors, Trustees, and Key Employees$54,300$29,238-$83,538
Payroll Taxes$35,333$4,533-$39,866
Fees for Services Other$27,353$6,420-$33,773
Occupancy$7,623$4,115-$11,738
Other Expenses$14,576$7,841-$7,841
Office Expenses$6,452--$6,452
Insurance$4,718$1,180-$5,898
Travel$4,873$625-$5,498
Information Technology$4,224$542-$4,766
Interest-$83-$83
All Other Expenses$-33,358--$-33,358
Total Functional Expenses$388,637$84,832$0$473,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,787
Expenses per Audited Statements$473,469
Total Expenses per Form 990$473,469
Expenses Not Reported on Form 990$286,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board and management to review and accept prior to submisson to the irs.

Form 990, Page 6, Part VI, Line 12C

Potential 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.

Form 990, Page 6, Part VI, Line 15A

Executive director and key employee compensation are subject to review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made avialable upon written request.

Filing and Contact Details

Filer

Filer Name
Kids Cook
EIN
26-4816851
Phone
5058215552
Address
7900 LORRAINE CT NE SUITE E, ALBQUERQUE, NM 87113

Signing Officer

Name
Mary Meyer
Title
Executive Director
Phone
5058215552
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Meyer
Formed
2008
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
900

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

Volunteers assist instructors in the demonstration of cooking techniques and kitchen safety.

Form 990, Page 2, Part III, Line 4A

"kids cook has developed a train the teacher tasting program allowing classroom teachers to incorporate fruit and vegetable tasting lessons into their classroom activity. "kids cook has a total of 11 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 became a unm off site work study program, employing college students and providing work experience in health, nutrition and education. "kids cook participated several community events, s.t.e.a.m -h a unm sponsored conference for over 800 middle and high school students, healthy here mobile food market, collaboration with wic and downtown growers market cooking with wic families using fresh vegetables and encourage wic participants to shop at the local market. "kids cook supports school gardening. Kirtland, dolores gonzales and valle vista elementary have school gardens. Kids cook provided training to food corps volunteers during their orientation training and work with them throughout the year to support school gardens. "kids cook beta tested and is finalizing development of a phone ap that encourages individuals, families, school sand communities to eat healthier an be more active while earning points that can be used to purchase fresh fruits and vegetables at local stores.

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IRS990/Desc0KIDS COOK 2015 ACCOMPLISHMENTS AND ACHIEVEMENTS "KIDS COOK IS CELEBRATING ITS 15TH YEAR AS A PROGRAM "KIDS COOK SERVED 8,200 STUDENTS THIS SCHOOL YEAR, PROVIDING 12.5 HOURS ON HANDS ON NUTRITION EDUCATION, COOKING AND PHYSICAL ACTIVITY. "KIDS COOK HAD A TOTAL OF 2,139 ( APPROX. 1011 UNDUPLICATED VOLUNTEERS) PARENT AND COMMUNITY VOLUNTEERS TOTAL 5,087 VOLUNTEER HOURS. "KIDS COOK ADDED A HEALTH RALLY TO OUR PROGRAM, ALLOWING SCHOOLS TO PARTICIPATE IN A ONE TO 3 DAYS EVENT ( DEPENDING ON THE SIZE OF THE SCHOOL) STUDENTS ROTATE THROUGH THREE ACTIVITY CENTERS FOCUSED ON THE 5210 HEALTH CHALLENGE. "KIDS COOK HAS DEVELOPED A TRAIN THE TEACHER TASTING PROGRAM ALLOWING CLASSROOM TEACHERS TO INCORPORATE FRUIT AND VEGETABLE TASTING LESSONS INTO THEIR CLASSROOM ACTIVITY. "KIDS COOK HAS A TOTAL OF 11 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 BECAME A UNM OFF SITE WORK STUDY PROGRAM, EMPLOYING COLLEGE STUDENTS AND PROVIDING WORK EXPERIENCE IN HEALTH, NUTRITION AND EDUCATION. "KIDS COOK PARTICIPATED SEVERAL COMMUNITY EVENTS, S.T.E.A.M -H A UNM SPONSORED CONFERENCE FOR OVER 800 MIDDLE AND HIGH SCHOOL STUDENTS, HEALTHY HERE MOBILE FOOD MARKET, COLLABORATION WITH WIC AND DOWNTOWN GROWERS MARKET COOKING WITH WIC FAMILIES USING FRESH VEGETABLES AND ENCOURAGE WIC PARTICIPANTS TO SHOP AT THE LOCAL MARKET. "KIDS COOK SUPPORTS SCHOOL GARDENING. KIRTLAND, DOLORES GONZALES AND VALLE VISTA ELEMENTARY HAVE SCHOOL GARDENS. KIDS COOK PROVIDED TRAINING TO FOOD CORPS VOLUNTEERS DURING THEIR ORIENTATION TRAINING AND WORK WITH THEM THROUGHOUT THE YEAR TO SUPPORT SCHOOL GARDENS. "KIDS COOK BETA TESTED AND IS FINALIZING DEVELOPMENT OF A PHONE AP THAT ENCOURAGES INDIVIDUALS, FAMILIES, SCHOOL SAND COMMUNITIES TO EAT HEALTHIER AN BE MORE ACTIVE WHILE EARNING POINTS THAT CAN BE USED TO PURCHASE FRESH FRUITS AND VEGETABLES AT LOCAL STORES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST INSTRUCTORS IN THE DEMONSTRATION OF COOKING TECHNIQUES AND KITCHEN SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"KIDS COOK HAS DEVELOPED A TRAIN THE TEACHER TASTING PROGRAM ALLOWING CLASSROOM TEACHERS TO INCORPORATE FRUIT AND VEGETABLE TASTING LESSONS INTO THEIR CLASSROOM ACTIVITY. "KIDS COOK HAS A TOTAL OF 11 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 BECAME A UNM OFF SITE WORK STUDY PROGRAM, EMPLOYING COLLEGE STUDENTS AND PROVIDING WORK EXPERIENCE IN HEALTH, NUTRITION AND EDUCATION. "KIDS COOK PARTICIPATED SEVERAL COMMUNITY EVENTS, S.T.E.A.M -H A UNM SPONSORED CONFERENCE FOR OVER 800 MIDDLE AND HIGH SCHOOL STUDENTS, HEALTHY HERE MOBILE FOOD MARKET, COLLABORATION WITH WIC AND DOWNTOWN GROWERS MARKET COOKING WITH WIC FAMILIES USING FRESH VEGETABLES AND ENCOURAGE WIC PARTICIPANTS TO SHOP AT THE LOCAL MARKET. "KIDS COOK SUPPORTS SCHOOL GARDENING. KIRTLAND, DOLORES GONZALES AND VALLE VISTA ELEMENTARY HAVE SCHOOL GARDENS. KIDS COOK PROVIDED TRAINING TO FOOD CORPS VOLUNTEERS DURING THEIR ORIENTATION TRAINING AND WORK WITH THEM THROUGHOUT THE YEAR TO SUPPORT SCHOOL GARDENS. "KIDS COOK BETA TESTED AND IS FINALIZING DEVELOPMENT OF A PHONE AP THAT ENCOURAGES INDIVIDUALS, FAMILIES, SCHOOL SAND COMMUNITIES TO EAT HEALTHIER AN BE MORE ACTIVE WHILE EARNING POINTS THAT CAN BE USED TO PURCHASE FRESH FRUITS AND VEGETABLES AT LOCAL STORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT TO REVIEW AND ACCEPT PRIOR TO SUBMISSON TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL 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/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVIALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058215552
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COOK
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0264816851
ReturnHeader/Filer/PhoneNum05058215552
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 LORRAINE CT NE SUITE E
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04317 LEAD AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02016-05-15T11:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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