Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
The Kitchen Community Inc
990 • Fiscal year 2012 • EIN 27-5083595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$428,352
Down $450,254 (-51%) from 2011
Net Assets
Down$299,884
Down $508,628 (-63%) from 2011
Liabilities
Up$128,468
Up $58,374 (+83%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,711,598
Up $1,349,248 (+372%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,222,533
Mission and Program Overview
Mission
The kitchen community works to connect kids to nutritious food by creating learning gardens in schools and community organizations across america. Learning gardens are a scalable school garden solution providing an attractive outdoor classroom and experiential play space with edible vegetables. Learning gardens are designed to be places kids want to play and teachers want to teach, thereby helping to decrease childhood obesity, improve academic performance and strengthen communities.
Filing and Contact Details
Filer
- EIN
- 27-5083595
Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDescription | 0 | THE KITCHEN COMMUNITY'S MISSION IS TO CONNECT KIDS TO REAL FOOD. |
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| IRS990/Description | 0 | THE KITCHEN COMMUNITY WAS ESTABLISHED IN 2011. PRODUCTS WERE DESIGNED AND DEVELOPED TO FORMULATE THE CORE OF EACH LEARNING GARDEN. SYSTEMS, LOGISTICS AND INFRASTRUCTURE WERE ESTABLISHED TO FACILITATE A SCALABLE GARDEN SOLUTION ACROSS AMERICA. THE FIRST LEARNING GARDEN WAS INSTALLED AT SCHMITT ELEMENTARY IN DENVER COLORADO IN THE FALL OF 2011. ESTABLISHED AN EVALUATION PROCESS AND SELECTED SIX PILOT SCHOOLS IN THE CHICAGO, ILLINOIS AREA TO BE THE FIRST RECIPIENTS OF LEARNING GARDENS IN 2012. BY THE END OF 2012, 54 LEARNING GARDENS WERE INSTALLED IN LOCATIONS THROUGHOUT THE COUNTRY. |
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| IRS990/MissionDescription | 0 | THE KITCHEN COMMUNITY WORKS TO CONNECT KIDS TO NUTRITIOUS FOOD BY CREATING LEARNING GARDENS IN SCHOOLS AND COMMUNITY ORGANIZATIONS ACROSS AMERICA. LEARNING GARDENS ARE A SCALABLE SCHOOL GARDEN SOLUTION PROVIDING AN ATTRACTIVE OUTDOOR CLASSROOM AND EXPERIENTIAL PLAY SPACE WITH EDIBLE VEGETABLES. LEARNING GARDENS ARE DESIGNED TO BE PLACES KIDS WANT TO PLAY AND TEACHERS WANT TO TEACH, THEREBY HELPING TO DECREASE CHILDHOOD OBESITY, IMPROVE ACADEMIC PERFORMANCE AND STRENGTHEN COMMUNITIES. |
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| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | THE KITCHEN COMMUNITY INC |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE KITCHEN COMMUNITY INSTALLS LEARNING GARDENS IN SCHOOLS. THE LEARNING GARDEN'S SCALABLE, MODULAR FORM ENABLES THE ORGANIZATION TO REACH A CRITICAL MASS OF CHILDREN IN ORDER TO COMBAT CHILDHOOD OBESITY. THE FLEXIBLE DESIGN ALLOWS IT TO SERVE AS A COMMUNITY GATHERING SPACE, A CLASSROOM AND AN EXTENSION OF THE PLAYGROUND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KIMBAL MUSK, HUGO MATHESON AND MERLE WATERMAN HAVE A BUSINESS RELATIONSHIP IN A FOR-PROFIT PARTNERSHIP, THE KITCHEN CAFE EIN 20-0434253 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P03_S00_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0A_L08b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 31000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1980 8TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOULDER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MERLE WATERMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7202955852 |
| IRS990/TotalAssets/BOY | 0 | 878606 |
| IRS990/TotalAssetsBOY | 0 | 878606 |
| IRS990/TotalAssets/EOY | 0 | 428352 |
| IRS990/TotalAssetsEOY | 0 | 428352 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1177573 |
| IRS990/TotalExpensesCurrentYear | 0 | 1711598 |
| IRS990/TotalExpensesPriorYear | 0 | 362350 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 213110 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 192080 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1306408 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1711598 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 213110 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 70094 |
| IRS990/TotalLiabilitiesBOY | 0 | 70094 |
| IRS990/TotalLiabilities/EOY | 0 | 128468 |
| IRS990/TotalLiabilitiesEOY | 0 | 128468 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 878606 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 428352 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $428,352
- Liabilities
- $128,468
- Net assets
- $299,884
- Revenue
- -
- Expenses
- $1,711,598
- Net income
- -