Civic Intelligence

Kettle Comfort Inc

990 • Fiscal year 2012 • EIN 35-2413648

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
C/O Mbaf 225 NE Mizner Blvd No 68533432
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$142,757

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2012: $142,7572012

Highlighted filing

2012

Revenue-
Expenses$142,757
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$120,614
Filing and Contact Details

Filer

EIN
35-2413648
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FEEDINGS AND ELIMINATE HUNGER USING KETTLE TECHNOLOGY
IRS990/AddressPrincipalOfficerUS/AddressLine10225 NE MIZNER BLVD
IRS990/AddressPrincipalOfficerUS/City0BOCA RATON
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033432
IRS990/Advertising/Fundraising045
IRS990/Advertising/ManagementAndGeneral060
IRS990/Advertising/ProgramServices045
IRS990/Advertising/Total0150
IRS990/AllOtherContributions0120614
IRS990/AllOtherExpenses/Fundraising01366
IRS990/AllOtherExpenses/ManagementAndGeneral01821
IRS990/AllOtherExpenses/ProgramServices01366
IRS990/AllOtherExpenses/Total04553
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY017143
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0207
IRS990/ConferencesMeetings/Total0207
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0120614
IRS990/ContributionsGrantsPriorYear0281488
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED MULTIPLE FEEDINGS AT VARIOUS EVENTS, AND HELD EVENTS TO RAISE FUNDS TO PROVIDE FUTURE FEEDINGS TO THE HUNGRY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense038967
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013400
IRS990/FeesForServicesAccounting/Total013400
IRS990/FeesForServicesLegal/ProgramServices0165
IRS990/FeesForServicesLegal/Total0165
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0TIM MALLOY
IRS990/Form990PartVIISectionA/NamePerson1TIM GANNON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0120614
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01282
IRS990/InformationTechnology/ManagementAndGeneral01708
IRS990/InformationTechnology/ProgramServices01282
IRS990/InformationTechnology/Total04272
IRS990/Insurance/ProgramServices0823
IRS990/Insurance/Total0823
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral087
IRS990/Interest/Total087
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0THE MISSION OF KETTLE COMFORT, INC. IS TO ELIMINATE HUNGER USING THE TECHNOLOGY OF KETTLE COOKING AND CHEF INSPIRED FOOD TO REACH PALM BEACH COUNTY'S MOST VULNERABLE, THROUGH NUTRITION, INTERDEPENDENCE, SAFETY, AND ECONOMICS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM GANNON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY022143
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02464
IRS990/Occupancy/ManagementAndGeneral03286
IRS990/Occupancy/ProgramServices02464
IRS990/Occupancy/Total08214
IRS990/OfficeExpenses/ManagementAndGeneral0178
IRS990/OfficeExpenses/Total0178
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0123011
IRS990/OtherExpensesCurrentYear0142757
IRS990/OtherExpenses/Description0CHARITABLE EVENT EXPENS
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3OPERATING SUPPLIES
IRS990/OtherExpenses/Fundraising048093
IRS990/OtherExpenses/ManagementAndGeneral030000
IRS990/OtherExpenses/ProgramServices021874
IRS990/OtherExpenses/ProgramServices110741
IRS990/OtherExpenses/Total048093
IRS990/OtherExpenses/Total130000
IRS990/OtherExpenses/Total221874
IRS990/OtherExpenses/Total310741
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22143
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY022143
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0120614
IRS990/RevenuesLessExpensesCY0-22143
IRS990/RevenuesLessExpensesPriorYear022143
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0136334
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0349334
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE FISCAL YEAR FROM MAY 2011 TO DECEMBER 2011 WAS THE FIRST YEAR FOR THE CORPORATION AND WAS A SHORT YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0276488
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0397102
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170047768
IRS990ScheduleA/Total170/CurrentTaxYear0120614
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0276488
IRS990ScheduleA/Total170/Total0397102
IRS990ScheduleA/TotalSupport0397102
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
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleN/AGNotified00
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IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER CONSIDERATION OF THE OPERATIONS OF THE ENTITY, IT WAS DETERMINED THAT THE ORGANIZATION'S MISSION COULD NOT BE ACCOMPLISHED. THEREFORE, CURRENT MEETINGS ARE INFORMAL TO FACILITATE TERMINATION OF THE ORGANIZATION AND PAYMENT OF REMAINING EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE CURRENTLY NO COMMITTEES IN PLACE AS IT HAS BEEN DETERMINED THAT THE ORGANIZATION WILL BE TERMINATED.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE RETURN IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION DOCUMENTS (FORMS 1023 AND 990) ARE PROVIDED UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/TerminatedReturn0X
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10225 NE MIZNER BLVD SUITE 385
IRS990/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033432
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MBAF
IRS990/TheBooksAreInCareOf/TelephoneNumber05619092100
IRS990/TotalAssets/BOY022143
IRS990/TotalAssetsBOY022143
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
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IRS990/TotalContributions0120614
IRS990/TotalExpensesCurrentYear0142757
IRS990/TotalExpensesPriorYear0259345
IRS990/TotalFunctionalExpenses/Fundraising053250
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050540
IRS990/TotalFunctionalExpenses/ProgramServices038967
IRS990/TotalFunctionalExpenses/Total0142757
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY022143
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY022143
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense038967
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0120614
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0281488
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0120614
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.KETTLECOMFORT.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352413648
ReturnHeader/Filer/Name/BusinessNameLine10KETTLE COMFORT INC
ReturnHeader/Filer/NameControl0KETT
ReturnHeader/Filer/Phone05619092100
ReturnHeader/Filer/USAddress/AddressLine10C/O MBAF 225 NE MIZNER BLVD NO 685
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033432
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0TIM GANNON
ReturnHeader/Officer/Phone05619092100
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0010720052
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 NE MIZNER BLVD SUITE 685
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033432
ReturnHeader/Preparer/Name0MARJORIE HORWIN CPA
ReturnHeader/Preparer/Phone05619092100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T09:34:20-05:00

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.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$142,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.43