Civic Intelligence

Kids Cook

990 • Fiscal year 2019 • EIN 26-4816851

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

102 Gold SWAlbquerque, NM 87102

(505) 821-5552

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$25,943

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

51%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$211,453

Up $71,021 (+51%) from 2018

Net Assets

Up

$205,758

Up $72,410 (+54%) from 2018

Liabilities

Down

$5,695

Down $1,389 (-20%) from 2018

Revenue

Up

$417,195

Up $44,009 (+12%) from 2018

Expenses

Up

$414,498

Up $55,553 (+15%) from 2018

Net Income

Down

$2,697

Down $11,544 (-81%) from 2018

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

2019

Assets$211,453
Liabilities$5,695
Net Assets$205,758

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

2019

Revenue$417,195
Expenses$414,498
Net Income$2,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$417,195
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$93,367$125,390▲ $32,023
Savings and Temporary Cash Investments-$25,748-
Pledges and Grants Receivable$26,905$9,998▼ $16,907
Prepaid Expenses and Deferred Charges$3,986$5,832▲ $1,846
Accounts Receivable$2,850$2,281▼ $569
Total Assets$169,312$211,453▲ $42,141
Other Assets Total$42,204$42,204→ $0
Liabilities
Other Liabilities$5,938$5,695▼ $243
Accounts Payable and Accrued Expenses$1,146--
Total Liabilities$7,084$5,695▼ $1,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,228$205,758▲ $43,530
Total Net Assets Fund Balance$162,228$205,758▲ $43,530
Total Liabilities and Net Assets / Fund Balance$169,312$211,453▲ $42,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,204--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara RobbinsExecutive DiFT$25,943$25,943

Board Members and Trustees

NameTitle
Adam FosterDirector
Julie Shuler-misraSecretary
Tanya BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,577
Program Service Revenue
$32,521
Investment Income
$97
Other Revenue
$0
All Other Contributions
$22,566
Change in Net Assets
$2,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,195
Total Revenue per Audited Statements
$417,195
Total Revenue per Form 990
$417,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,937
Other Expenses$107,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,051--$170,051
Comp Disqual Persons$40,481$26,988-$67,469
Payroll Taxes$27,279$5,988-$33,267
Fees for Services Other$31,369--$31,369
Current Officers, Directors, Trustees, and Key Employees$15,566$10,377-$25,943
Occupancy$13,147$3,284-$16,431
Other Employee Benefits$8,370$1,837-$10,207
Office Expenses-$5,342-$5,342
Insurance$4,130$907-$5,037
Travel$1,429$280-$1,709
Other Expenses$1,206--$1,206
Interest-$27-$27
Total Functional Expenses$359,468$55,030$0$414,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,498
Total Expenses per Audited Statements$414,498
Total Expenses per Form 990$414,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
102 GOLD SW, ALBQUERQUE, NM 87102

Signing Officer

Name
Sara Robbins
Title
Executive Director
Phone
5058215552
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Robbins
Formed
2008
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
250

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
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

"accomplishments successful transition of executive director, mary meyer, retiring in november of 2019. Sara robbins came on board in august of 2019 and has taken on all duties. Maintained usda grant funding, providing education in 9 schools to over 3300 students in albuquerque public schools and rio rancho public schools. Ocontinued relationship with presbyterian community health resource center providing community nutrition, cooking and physical activity education with cooking classes throughout the year. Partnership with three sisters kitchen and presbyterian community health resource center at the refresh mobile farmers market providing nutrition education to snap eligible families to receive fresh produce weekly. Partnership with presbyterian community health resource center, street food institute providing hands on nutrition education and cooking skills during the summer mobile farmers market program.

Form 990, Part XI, Line 9

Inclusion of software development 42,204 py net assets not adj to audit/review -1,371 total 40,833

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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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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"ACCOMPLISHMENTS SUCCESSFUL TRANSITION OF EXECUTIVE DIRECTOR, MARY MEYER, RETIRING IN NOVEMBER OF 2019. SARA ROBBINS CAME ON BOARD IN AUGUST OF 2019 AND HAS TAKEN ON ALL DUTIES. MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 9 SCHOOLS TO OVER 3300 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. OCONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH COOKING CLASSES THROUGHOUT THE YEAR. PARTNERSHIP WITH THREE SISTERS KITCHEN AND PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER AT THE REFRESH MOBILE FARMERS MARKET PROVIDING NUTRITION EDUCATION TO SNAP ELIGIBLE FAMILIES TO RECEIVE FRESH PRODUCE WEEKLY. PARTNERSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER, STREET FOOD INSTITUTE PROVIDING HANDS ON NUTRITION EDUCATION AND COOKING SKILLS DURING THE SUMMER MOBILE FARMERS MARKET PROGRAM.
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/ExplanationTxt7INCLUSION OF SOFTWARE DEVELOPMENT 42,204 PY NET ASSETS NOT ADJ TO AUDIT/REVIEW -1,371 TOTAL 40,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058215552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/FilingSecurityInformation/IPTm010:28:06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02020-09-30T10:28:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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