Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2015 • EIN 46-2633171

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileBrackens Kitchen.com
9643 Turtledove AveFountain Valley, CA 92708

(949) 455-3585

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,769

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

$57,428

No earlier filing loaded for comparison.

Net Assets

$55,705

No earlier filing loaded for comparison.

Liabilities

$1,723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

$131,522

No earlier filing loaded for comparison.

Expenses

$107,055

No earlier filing loaded for comparison.

Net Income

$24,467

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $57,428Liabilities 2015: $1,723Net Assets 2015: $55,7052015Assets 2016: $157,980Liabilities 2016: $2,131Net Assets 2016: $155,8492016Assets 2017: $239,911Liabilities 2017: $729Net Assets 2017: $239,1822017Assets 2018: $597,746Liabilities 2018: $6,667Net Assets 2018: $591,0792018Assets 2019: $1,278,396Liabilities 2019: $99,306Net Assets 2019: $1,179,0902019Assets 2020: $2,282,210Liabilities 2020: $136,135Net Assets 2020: $2,146,0752020Assets 2021: $3,559,707Liabilities 2021: $181,104Net Assets 2021: $3,378,6032021Assets 2022: $5,090,122Liabilities 2022: $855,732Net Assets 2022: $4,234,3902022Assets 2023: $6,511,404Liabilities 2023: $1,111,747Net Assets 2023: $5,399,6572023Assets 2024: $6,429,313Liabilities 2024: $863,031Net Assets 2024: $5,566,2822024

Highlighted filing

2015

Assets$57,428
Liabilities$1,723
Net Assets$55,705
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $131,522Expenses 2015: $107,055Net Income 2015: $24,4672015Revenue 2016: $259,914Expenses 2016: $159,770Net Income 2016: $100,1442016Revenue 2017: $667,337Expenses 2017: $584,004Net Income 2017: $83,3332017Revenue 2018: $1,300,373Expenses 2018: $948,476Net Income 2018: $351,8972018Revenue 2019: $2,514,316Expenses 2019: $1,952,080Net Income 2019: $562,2362019Revenue 2020: $4,941,186Expenses 2020: $3,974,201Net Income 2020: $966,9852020Revenue 2021: $5,516,521Expenses 2021: $4,283,993Net Income 2021: $1,232,5282021Revenue 2022: $5,361,957Expenses 2022: $4,506,170Net Income 2022: $855,7872022Revenue 2023: $7,948,462Expenses 2023: $6,783,195Net Income 2023: $1,165,2672023Revenue 2024: $6,961,642Expenses 2024: $6,794,746Net Income 2024: $166,8962024

Highlighted filing

2015

Revenue$131,522
Expenses$107,055
Net Income$24,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$137,457
Mission and Program Overview

Mission

Through food recovery, culinary traning and our community feeding program, we are committed to recovering, re-purposing and restoring both food and lives.

The purpose of the kitchen is to provide relief to the poor, distressed and underpriviledged in Orange County by providing a high quality meal on a regular basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,238$51,755▲ $20,517
Land, Buildings, and Equipment, Net-$5,673-
Total Assets$31,238$57,428▲ $26,190
Liabilities
Accounts Payable and Accrued Expenses-$1,723-
Total Liabilities$0$1,723▲ $1,723
Net Assets / Fund Balance
Unrestricted Net Assets$31,238$53,705▲ $22,467
Permanently Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$31,238$55,705▲ $24,467
Total Liabilities and Net Assets / Fund Balance$31,238$57,428▲ $26,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,673$2,670$8,343
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill BrackenPresFT$26,769$26,769

Board Members and Trustees

NameTitle
Douglas SchonfeldBoard Member
Michael OwensBoard Member
Yvette Ahlstromboard Member
Molly BrackenSecretary
Susan SinatraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,955
All Other Contributions
$106,567
Change in Net Assets
$24,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,993
Salaries, Compensation, and Employee Benefits$29,062
Total Fundraising Expense$9,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,507--$53,507
Current Officers, Directors, Trustees, and Key Employees$16,061$5,354$5,354$26,769
Insurance$7,200$1,478-$8,678
Advertising$3,717-$3,042$6,759
Depreciation Depletion$2,670--$2,670
Payroll Taxes$1,376$459$458$2,293
Office Expenses-$1,612-$1,612
Fees for Services Legal-$959-$959
Other Expenses$31$255$126$286
Conferences and Meetings-$73-$73
Fees for Services Accounting-$72-$72
Total Functional Expenses$85,123$12,930$9,002$107,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,890
Fundraising Direct Expenses$5,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catering events$30,890$30,890$5,935$24,955
Total Events$30,890$30,890$5,935$24,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Redefine general purpose and limitations to be in exact accordance with IRC 501 c 3 Increase the potential number of directors to 9 Clarify the term and appointment of the Directors Specify the restrictions and compensation of the directors Specify the process for removal of directors and the filling of vacancies Specify meeting procedures of Notice, Quorum, Waiver, Adjournment and Action without Meeting Clarify Responsibilities, Election, and Duties of Officers Add Articles addressing Indemnification and Insurance Clarify Reporting Standards Clarify Constructions and Definitions Specify the process of Amendment”

Filing and Contact Details

Filer

Filer Name
Bracken's Kitchen Inc
EIN
46-2633171
Address
9643 Turtledove Ave, Fountain Valley, CA 92708

Signing Officer

Name
Bill Bracken
Title
Pres
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bracken
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
BID Systems Inc
Address
2865 E Coast Highway Suite 360, Corona del Mar, CA 92625
Preparer
Cathy Palmer
Phone
9496752337
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IRS990/Desc0-Moved into our fully equipped prep kitchen to support our Food Truck Feeding Program Over 5,000 hot and nutritious meals were served to those experiencing food insecurity in Orange County, CA in just nine months.The average cost of our high quality, freshly prepared dinner is about 0.50 - almost matching average meal cost provided by food banks across America. The Illumination Foundation and Brackens Kitchen secured Tuesday night feedings at the Ross Street House in Santa Ana, catering to children who attend their after school program and their families. -Served approximately 3000 meals to our homeless military veterans at Stand Down Orange County in October - Partnered with Miracles for Kids and Working Wardrobes for regular feeding opportunities for those in need.- Launched trial runs for our Chefs To End Hunger rescued food program. While we feed anyone who is needy, our primary focus is on children and families as well as military veterans. Most kids are 14 and below with about 70 of our Tuesday night meals being for kids.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catering events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Redefine general purpose and limitations to be in exact accordance with IRC 501 c 3 Increase the potential number of directors to 9 Clarify the term and appointment of the Directors Specify the restrictions and compensation of the directors Specify the process for removal of directors and the filling of vacancies Specify meeting procedures of Notice, Quorum, Waiver, Adjournment and Action without Meeting Clarify Responsibilities, Election, and Duties of Officers Add Articles addressing Indemnification and Insurance Clarify Reporting Standards Clarify Constructions and Definitions Specify the process of Amendment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031238
IRS990/TotalAssetsEOYAmt057428
IRS990/TotalAssetsGrp/BOYAmt031238
IRS990/TotalAssetsGrp/EOYAmt057428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01723
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055705
IRS990/TotalProgramServiceExpensesAmt085123
IRS990/TotalReportableCompFromOrgAmt026769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057428
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053705
IRS990/USAddress/AddressLine1Txt09643 Turtledove
IRS990/USAddress/CityNm0Fountain Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Brackens Kitchen.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Bracken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bracken's Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAC
ReturnHeader/Filer/EIN0462633171
ReturnHeader/Filer/USAddress/AddressLine1Txt09643 Turtledove Ave
ReturnHeader/Filer/USAddress/CityNm0Fountain Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BID Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 E Coast Highway Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09496752337
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Palmer
ReturnHeader/ReturnTs02016-06-02T02:26:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,428
Liabilities
$1,723
Net assets
$55,705
Revenue
$131,522
Expenses
$107,055
Net income
$24,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.86$5.57$6.96$6.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.11$5.40$7.95$6.78$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.86$4.23$5.36$4.51$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$5.52$4.28$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.14$2.15$4.94$3.97$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.51$1.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.30$0.95$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02