Civic Intelligence

Carol'S Kitchen Inc

990EZ • Fiscal year 2012 • EIN 33-0819778

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profilewww.carolskitcheninc.org
PO Box 36492320
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$346,641

Up $120,675 (+53%) from 2011

Net Assets

Up

$314,787

Up $120,772 (+62%) from 2011

Liabilities

Down

$31,854

Down $97 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Down

$80,915

Down $90,105 (-53%) from 2011

Expenses

Down

$69,818

Down $106,274 (-60%) from 2011

Net Income

Up

$11,097

Up $16,169 (+319%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$346,641
Liabilities$31,854
Net Assets$314,787
Open 2012 Filing

Operations Trend

Revenue Growth8th 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

2012

Revenue$80,915
Expenses$69,818
Net Income$11,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
33-0819778
Raw XML Appendix264 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/CashSavingsAndInvestments/BOY0169606
IRS990EZ/CashSavingsAndInvestments/EOY0331290
IRS990EZ/ContributionsGiftsGrantsEtc040193
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011097
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0194015
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IRS990EZ/NetAssetsOrFundBalancesEOY0314787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL PANCUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY MONGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD ASMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATE BRODEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED BARBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE SCHUELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056360
IRS990EZ/OtherAssetsTotal/EOY015351
IRS990EZ/OtherChangesInNetAssets0109675
IRS990EZ/OtherExpensesTotal055839
IRS990EZ/OtherRevenueTotal040571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CAROL'S KITCHEN SERVES HOT MEALS 4 DAYS A WEEK AT SIX LOCATIONS IN THE bEAUMONT, BANNING AND CABAZON AREAS. CURRENTLY WE SERVE APPROXAMATELY 1,500 MEALS A WEEK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARED AND DELIVERED FREE MEALS TO LOW INCOME & HOMELESS INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013979
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031951
IRS990EZ/SumOfTotalLiabilities/EOY031854
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10753 INDIGO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092223
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICH ASMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517699334
IRS990EZ/TotalAssets/BOY0225966
IRS990EZ/TotalAssets/EOY0346641
IRS990EZ/TotalExpenses069818
IRS990EZ/TotalProgramServiceExpenses069043
IRS990EZ/TotalRevenue080915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0167794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0151556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120419
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0593424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04934
IRS990ScheduleA/GrossInvestmentIncome509/Total032078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01609
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01609
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04934
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032078
IRS990ScheduleA/InvestmentIncomePercentage00.05120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94880
IRS990ScheduleA/PublicSupportTotal5090595033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040193
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169403
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151556
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120419
IRS990ScheduleA/Total509/Total0595033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0176921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125353
IRS990ScheduleA/TotalSupportTotal/Total0627111
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/Default0true
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JIM SMITH TRUCK PURCHASE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO MERCY HOUSE - Beginning $31229 DUE TO MERCY HOUSE - Ending $31229
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL - Beginning $722 PAYROLL - Ending $625
IRS990ScheduleO/GeneralExplanation/Explanation2MARKETABLE SECURITY - Beginning $0 MARKETABLE SECURITY - Ending $5
IRS990ScheduleO/GeneralExplanation/Explanation3DUE FROM HOUSE OF MERCY - Beginning $0 DUE FROM HOUSE OF MERCY - Ending $1175
IRS990ScheduleO/GeneralExplanation/Explanation4Notes and Loans Receivable - Beginning $12150 Notes and Loans Receivable - Ending $12150
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $44210 Accounts Receivable - Ending $2021
IRS990ScheduleO/GeneralExplanation/Explanation6RUBY'S FUNDRAISER $54
IRS990ScheduleO/GeneralExplanation/Explanation7DONATIONS - CANS $83
IRS990ScheduleO/GeneralExplanation/Explanation8ORGANIZATIONAL $95
IRS990ScheduleO/GeneralExplanation/Explanation9SMALL FURNITURE $106
IRS990ScheduleO/GeneralExplanation/Explanation10WORKMANS COMP $343
IRS990ScheduleO/GeneralExplanation/Explanation11STORAGE $484
IRS990ScheduleO/GeneralExplanation/Explanation12BOWLING FUNDRAISER $1368
IRS990ScheduleO/GeneralExplanation/Explanation13REPAIRS & MAINT $1614
IRS990ScheduleO/GeneralExplanation/Explanation14FOOD $4802
IRS990ScheduleO/GeneralExplanation/Explanation15SUPPLIES $6765
IRS990ScheduleO/GeneralExplanation/Explanation16UTILITIES $8712
IRS990ScheduleO/GeneralExplanation/Explanation17RENT $10590
IRS990ScheduleO/GeneralExplanation/Explanation18AUTO $11372
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $9110
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $291
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $50
IRS990ScheduleO/GeneralExplanation/Explanation22RUBY'S FUNDRAISER $276
IRS990ScheduleO/GeneralExplanation/Explanation23DONATION CANS $3981
IRS990ScheduleO/GeneralExplanation/Explanation24CHRISTMAS FUNDRAISER $6885
IRS990ScheduleO/GeneralExplanation/Explanation25INSURANCE CLAIM $9634
IRS990ScheduleO/GeneralExplanation/Explanation26BOWLING FUNDRAISER $19795
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.5
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.5
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330819778
ReturnHeader/Filer/Name/BusinessNameLine10CAROLS KITCHEN INC
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone09517697523
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0CALIMESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0RICHARD ASMAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCURATE TAX AND BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2036
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaumont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092223
ReturnHeader/Preparer/Name0TAMMY G CARTER EA
ReturnHeader/Preparer/Phone09518452625
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T15:40:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,641
Liabilities
$31,854
Net assets
$314,787
Revenue
$80,915
Expenses
$69,818
Net income
$11,097
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