Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$350,806
Up $170,308 (+94%) from 2016
Net Assets
Up$221,735
Up $176,779 (+393%) from 2016
Liabilities
Down$129,071
Down $6,471 (-4.8%) from 2016
Revenue
Up$1,190,788
Up $865,379 (+266%) from 2016
Expenses
Up$967,639
Up $597,259 (+161%) from 2016
Net Income
Up$223,149
Up $268,120 (+596%) from 2016
To provide food service to impoverished children, disabled persons and seniors we also offer year round food service management training.
Provide food service to impoverished children, disabled persons and seniors. Year round food service management training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-1,414 | $221,735 | ▲ $223,149 |
| Land, Buildings, and Equipment, Net | $39,828 | $150,181 | ▲ $110,353 |
| Cash and Non-Interest-Bearing Accounts | $159 | $86,064 | ▲ $85,905 |
| Other Notes and Loans Receivable, Net | $20,000 | $20,000 | → $0 |
| Total Assets | $59,987 | $350,806 | ▲ $290,819 |
| Other Assets Total | - | $94,561 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $60,369 | $129,071 | ▲ $68,702 |
| Accounts Payable and Accrued Expenses | $1,032 | - | - |
| Total Liabilities | $61,401 | $129,071 | ▲ $67,670 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,414 | $221,735 | ▲ $223,149 |
| Total Liabilities and Net Assets / Fund Balance | $59,987 | $350,806 | ▲ $290,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,871 | $150,311 | $184,182 |
| Other Land Buildings | $116,310 | - | $116,310 |
| Other Assets Org | $94,561 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emilia Flores Jackson | President | FT | $19,200 | $19,200 |
| Mia Madison | Secretary | FT | $16,800 | $16,800 |
| Name | Title |
|---|---|
| Rosemarie Collier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $794,070 |
| Salaries, Compensation, and Employee Benefits | $173,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $320,144 | $2,844 | - | $320,144 |
| Other Salaries and Wages | $132,145 | $23,320 | - | $155,465 |
| Occupancy | $87,982 | $15,524 | - | $103,506 |
| Fees for Services Management | $64,208 | $4,372 | - | $68,580 |
| Travel | $57,214 | $10,096 | - | $67,310 |
| All Other Expenses | $60,488 | - | - | $60,488 |
| Office Expenses | $41,542 | $7,330 | - | $48,872 |
| Payroll Taxes | $15,388 | $2,716 | - | $18,104 |
| Depreciation Depletion | $10,583 | $1,075 | - | $11,658 |
| Insurance | $4,127 | $728 | - | $4,855 |
| Information Technology | $2,370 | $417 | - | $2,787 |
| Fees for Services Legal | - | $1,604 | - | $1,604 |
| Advertising | $1,153 | $204 | - | $1,357 |
| Conferences and Meetings | $1,260 | - | - | $1,260 |
| Fees for Services Accounting | - | $178 | - | $178 |
| Total Functional Expenses | $816,545 | $151,094 | $0 | $967,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of form 990 reviewed by management prior to filing.”
“No documents available to the public.”
“No documents available to the public”
“The organization is taking steps to correct any delinquent requirements.”
“Food supplies 31,025other cost of goods 4,124reimbursments 25,339total 60,488”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD SERVICE TO IMPOVERISHED CHILDREN, DISABLED PERSONS AND SENIORS. YEAR ROUND FOOD SERVICE MANAGEMENT TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60488 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILIA FLORES JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6232667573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9299 W OLIVE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 794070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173569 |
| IRS990/CYTotalExpensesAmt | 0 | 967639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1190788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11658 |
| IRS990/Desc | 0 | PROVIDE FOOD SERVICE TO IMPOVERISHED CHILDREN, DISABLED PERSONS, AND SENIORS. YEAR ROUND FOOD SERVICE MANAGEMENT AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 816545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 178 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1604 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64208 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILIA FLORES JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIA MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARIE COLLIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1190788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2787 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300492 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD SERVICE TO IMPOVERISHED CHILDREN, DISABLED PERSONS AND SENIORS. YEAR ROUND FOOD SERVICE MANAGEMENT TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCATEGORIZED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING & MANAGEMENT SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 320144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 320144 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155465 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 295378 |
| IRS990/PYOtherRevenueAmt | 0 | 11988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37332 |
| IRS990/PYTotalExpensesAmt | 0 | 332710 |
| IRS990/PYTotalRevenueAmt | 0 | 414277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223149 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1190788 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1414 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 221735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2436371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 414277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 741776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4562168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4562168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2436371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4562168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2436371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 414277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 741776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4562168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SUSPENSE ACCT-UNIDENTIFIED PAYEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150181 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94561 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF FORM 990 REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS TAKING STEPS TO CORRECT ANY DELINQUENT REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD SUPPLIES 31,025OTHER COST OF GOODS 4,124REIMBURSMENTS 25,339TOTAL 60,488 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59987 |
| IRS990/TotalAssetsEOYAmt | 0 | 350806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 816545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 967639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61401 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61401 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221735 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 816545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1190788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1190788 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350806 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10096 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 57214 |
| IRS990/TravelGrp/TotalAmt | 0 | 67310 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60369 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 129071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | KIKSTART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILIA FLORES JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6232667573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIKSTART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIKS |
| ReturnHeader/Filer/EIN | 0 | 270545619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9299 W OLIVE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85345 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3403CA649ECB6E58286318172324D155B7F9996F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3403CA649ECB6E58286318172324D155B7F9996F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6373752020315ptotcpt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.221.110.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:42:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630910369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLUM WILSON AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3825 LORNA RD STE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059425424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W KELLUM III |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T11:02:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.