Civic Intelligence

Carol'S Kitchen Inc

990EZ • Fiscal year 2014 • EIN 33-0819778

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 364Calimesa, CA 92320

(951) 769-7523

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,368

Down $28,046 (-13%) from 2013

Net Assets

Down

$184,368

Down $28,046 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$114,780

Up $32,428 (+39%) from 2013

Expenses

Up

$81,900

Up $12,458 (+18%) from 2013

Net Income

Up

$32,880

Up $19,970 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $225,966Liabilities 2011: $31,951Net Assets 2011: $194,0152011Assets 2012: $346,641Liabilities 2012: $31,854Net Assets 2012: $314,7872012Assets 2013: $212,414Net Assets 2013: $212,4142013Assets 2014: $184,368Net Assets 2014: $184,3682014Assets 2015: $182,040Net Assets 2015: $182,0402015Assets 2018: $187,864Net Assets 2018: $187,8642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $434,155Liabilities 2020: $0Net Assets 2020: $434,1552020Assets 2021: $432,448Liabilities 2021: $0Net Assets 2021: $432,4482021Assets 2022: $487,084Liabilities 2022: $0Net Assets 2022: $487,0842022Assets 2023: $564,069Liabilities 2023: $0Net Assets 2023: $564,0692023Assets 2024: $438,032Liabilities 2024: $0Net Assets 2024: $438,0322024

Highlighted filing

2014

Assets$184,368
Liabilities-
Net Assets$184,368
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $171,020Expenses 2011: $176,092Net Income 2011: -$5,0722011Revenue 2012: $80,915Expenses 2012: $69,818Net Income 2012: $11,0972012Revenue 2013: $82,352Expenses 2013: $69,442Net Income 2013: $12,9102013Revenue 2014: $114,780Expenses 2014: $81,900Net Income 2014: $32,8802014Revenue 2015: $92,850Expenses 2015: $95,178Net Income 2015: -$2,3282015Revenue 2018: $166,157Expenses 2018: $164,594Net Income 2018: $1,5632018Revenue 2019: $259,484Expenses 2019: $220,421Net Income 2019: $39,0632019Revenue 2020: $830,917Expenses 2020: $632,036Net Income 2020: $198,8812020Revenue 2021: $850,162Expenses 2021: $832,273Net Income 2021: $17,8892021Revenue 2022: $950,136Expenses 2022: $897,044Net Income 2022: $53,0922022Revenue 2023: $1,127,597Expenses 2023: $1,117,722Net Income 2023: $9,8752023Revenue 2024: $1,098,779Expenses 2024: $1,226,317Net Income 2024: -$127,5382024

Highlighted filing

2014

Revenue$114,780
Expenses$81,900
Net Income$32,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$114,780
Mission and Program Overview

Mission

We are dedicated to feeding the hungry in the san gorgonio pass through donations from private citizens, businesses and other non profit organizations.

Serves hot meals 4 days a week at 6 locations in the beaumont, banning and cabazon areas.

Program Services

DescriptionGrantsExpenses
PREPARED AND DELIVERED FREE MEALS TO LOW INCOME HOMELESS INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY BAUERPresident-$0--
CHARTHEA LAMPETreasurer-$0--
BILL DICKSONDirector-$0--
CATHY KANTALISDirector-$0--
RICH LAMPEDirector-$0--
DICK MADDOXDirector-$0--
NANCY MONGEDirector-$0--
DANA WENDELLDirector-$0--
ALEXANDRA TOMPKINSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
CAROL'S KITCHEN INC
EIN
33-0819778
Phone
9517697523
Address
PO BOX 364, CALIMESA, CA 92320

Signing Officer

Name
Marty Bauer
Title
President
Signed
2015-08-10
Discuss with paid preparer
No

Preparer

Firm
Accurate Tax & Business Services
Address
PO BOX 2036, BEAUMONT, CA 92223
Preparer
Tammy G Carter Ea
Phone
9518452625
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS 164”

Form 990-EZ, Part I, Line 8, Other Revenue

“CAN DONATIONS 3,663”

Form 990-EZ, Part I, Line 8, Other Revenue

“BOWLING TURNAMENT 17,282”

Form 990-EZ, Part I, Line 8, Other Revenue

“BOWLING RAFFLE 923”

Form 990-EZ, Part I, Line 8, Other Revenue

“TOPLINE CAR SHOW 1,000”

Form 990-EZ, Part I, Line 8, Other Revenue

“GIVING TUESDAY 2,353”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,101”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 3,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO 10,359”

Form 990-EZ, Part I, Line 16, Other Expenses

“KITCHEN SUPPLIES 3,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“KITCHEN SUPPLIES 6,166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability insurance 7,406”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 67”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 252”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRINTING 164”

Form 990-EZ, Part I, Line 16, Other Expenses

“TELEPHONE 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel - meetings, conferences conventions 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS OTHER 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOLUNTEER SUPPLIES 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT EXPENSES 4,724”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment - assets -60,926”

Form 990-EZ, Part II, Line 24, Other Assets

“DUE FROM BOARD MEMBER - JS Beginning of year 15,346, End of year 15,346”

Form 990-EZ, Part II, Line 24, Other Assets

“MARKETABLE SECURITY Beginning of year 5, End of year 5”

Form 990-EZ, Part III, Line PURPOSE

“Serves hot meals 4 days a week at 6 locations in the beaumont, banning and cabazon areas.”

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIMESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092320
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184368
IRS990EZ/OccupancyRentUtltsAndMaintAmt019940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARTHEA LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY KANTALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY MONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA WENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEXANDRA TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015351
IRS990EZ/OtherChangesInNetAssetsAmt0-60926
IRS990EZ/OtherExpensesTotalAmt042661
IRS990EZ/OtherRevenueTotalAmt025385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES HOT MEALS 4 DAYS A WEEK AT 6 LOCATIONS IN THE BEAUMONT, BANNING AND CABAZON AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED AND DELIVERED FREE MEALS TO LOW INCOME HOMELESS INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019299
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081900
IRS990EZ/TotalRevenueAmt0114780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0467945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113462
IRS990ScheduleA/Total509Grp/TotalAmt0467945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAN DONATIONS 3,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOWLING TURNAMENT 17,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOWLING RAFFLE 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOPLINE CAR SHOW 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIVING TUESDAY 2,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 6,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 3,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO 10,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES 3,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN SUPPLIES 6,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIABILITY INSURANCE 7,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL - MEETINGS, CONFERENCES CONVENTIONS 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS OTHER 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER SUPPLIES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EVENT EXPENSES 4,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRIOR PERIOD ADJUSTMENT - ASSETS -60,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE FROM BOARD MEMBER - JS Beginning of year 15,346, End of year 15,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MARKETABLE SECURITY Beginning of year 5, End of year 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SERVES HOT MEALS 4 DAYS A WEEK AT 6 LOCATIONS IN THE BEAUMONT, BANNING AND CABAZON AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part III, Line PURPOSE
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL'S KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0330819778
ReturnHeader/Filer/PhoneNum09517697523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0CALIMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09518452625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY G CARTER EA
ReturnHeader/ReturnTs02015-08-10T01:13:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,368
Liabilities
-
Net assets
$184,368
Revenue
$114,780
Expenses
$81,900
Net income
$32,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.10$1.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.13$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.95$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.83$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$0.17$0.18$0.01