Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2016 • EIN 46-2633171

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileBRACKENSKITCHEN.COM
9643 Turtledove AvenueFountain Valley, CA 92708

(310) 498-1061

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,539

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$157,980

Up $100,552 (+175%) from 2015

Net Assets

Up

$155,849

Up $100,144 (+180%) from 2015

Liabilities

Up

$2,131

Up $408 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$259,914

Up $128,392 (+98%) from 2015

Expenses

Up

$159,770

Up $52,715 (+49%) from 2015

Net Income

Up

$100,144

Up $75,677 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$157,980
Liabilities$2,131
Net Assets$155,849
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$259,914
Expenses$159,770
Net Income$100,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$266,413
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.

To minister to the underserved in our communities by pioneering a creative new approach to combatting both the issues of food insecurity and the larger issues of poverty in southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,755$128,021▲ $76,266
Land, Buildings, and Equipment, Net$5,673$29,959▲ $24,286
Total Assets$57,428$157,980▲ $100,552
Liabilities
Accounts Payable and Accrued Expenses$1,723$2,131▲ $408
Total Liabilities$1,723$2,131▲ $408
Net Assets / Fund Balance
Unrestricted Net Assets$53,705$142,849▲ $89,144
Temporarily Rstr Net Assets-$13,000-
Permanently Rstr Net Assets$2,000$0▼ $2,000
Total Net Assets Fund Balance$55,705$155,849▲ $100,144
Total Liabilities and Net Assets / Fund Balance$57,428$157,980▲ $100,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,959$5,120$35,079
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BrackenPresident, CEOFT$61,539$61,539

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$239,513
Program Service Revenue
$14,116
Investment Income
$0
Other Revenue
$6,285
All Other Contributions
$239,513
Change in Net Assets
$100,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory23$33,038Fair Market Value
Other Non Cash Contri Table1$26,736Fair Market Value
Total Noncash Contributions24$59,774-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,636
Salaries, Compensation, and Employee Benefits$65,134
Total Fundraising Expense$18,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,077$12,308$6,154$61,539
All Other Expenses$5,293$1,662$1,796$8,751
Insurance$6,542$1,208-$7,750
Other Expenses$6,252$864$495$6,252
Occupancy$5,000--$5,000
Payroll Taxes$2,481$719$395$3,595
Depreciation Depletion$2,450--$2,450
Fees for Services Accounting-$2,431-$2,431
Advertising$901$817-$1,718
Office Expenses$29$1,673-$1,702
Fees for Services Legal-$259-$259
Travel-$46-$46
Total Functional Expenses$118,943$21,987$18,840$159,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,499
Fundraising Gross Income$4,412
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 2

“Bill and molly bracken serve on the board together and have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“President reviews return and if needed presents to the board for input”

Form 990, Part VI, Section B, Line 11B

“President reviews return and if feels the need presents to the board for input.”

Form 990, Part VI, Section B, Line 15B

“Used comparable data to local like sized organizations”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
BRACKEN'S KITCHEN INC
EIN
46-2633171
Phone
3104981061
Address
9643 TURTLEDOVE AVENUE, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
William Bracken
Title
President
Phone
3104981061
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bracken
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
160

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
19600 FAIRCHILD STE 320, IRVINE, CA 92612
Preparer
Edward E Benoe
Phone
9498332815
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Recovered food program, see statement of program service accomplishments 4b.”

Form 990, Part IX, Line 24E

“Supplies and materials: program service expenses 3,690. Management and general expenses 0. Fundraising expenses 635. Total expenses 4,325. Truck expenses: program service expenses 1,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,603. Community relations: program service expenses 0. Management and general expenses 968. Fundraising expenses 0. Total expenses 968. Miscellaneous: program service expenses 0. Management and general expenses 25. Fundraising expenses 779. Total expenses 804. Merchant service fee: program service expenses 0. Management and general expenses 145. Fundraising expenses 382. Total expenses 527. Volunteer support: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Postage: program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. Taxes and licnenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERED FOOD PROGRAM: WE LAUCHED THE SECOND OF OUR "TRIO OF SERVICES" IN JUNE OF 2016. WITH THIS PROGRAM WE WORK TO SUPPORT OTHER NONPROFIT AND HUMANITARIAN AGENCIES BY PROVIDING THEM WITH THE TASTY AND NUTRITIOUS MEALS NEEDED TO SUPPORT THEIR CLIENTS AND GUESTS. THOSE AGENCIES INCLUDE FOOD FINDERS, SOUTH COUNTY OUTREACH, NEWSONG CHURCH, LIVING WATERS CHRISTIAN FELLOWSHIP, STAND UP FOR KIDS, AMERICAN FAMILY HOUSING, THE ORANGE COUNTY RESCUE MISSION AND OTHERS. BY WORKING CLOSELY WITH LA SPECIALTY PRODUCE COMPANY AND THEIR CHEFS TO END HUNGER PROGRAM WE ARE ABLE TO PROCESS AND REPOURPOSE THE OVER PREPARED FOOD ITEMS THAT THEY HAVE RECOVERED FROM LOCAL HOTELS AND RESTAURANTS. WITH A LITTLE CULINARY SKILL AND EFFORT WE ARE ABLE TO TURN THESE ITEMS INTO TASTY AND NUTRITIOUS MEALS. WITH THIS PROGRAM WE ARE ALSO ABLE TO SUPPORT OUR FOOD TRUCK FEEDING PROGRAM WITH SOME OF THE FOOD ITEMS NEEDED TO SERVE DINNER BUT MORE IMPORTANLY WITH PACKAGED MEALS TO HAND OUT THROUGH THE TRUCK, SENDING OUR GUESTS HOME WITH A MEAL FOR THE NEXT DAY. IN THE SEVEN MONTHS THAT THIS PROGRAM HAS BEEN IN OPERATION WE HAVE PREPARED AND SENT OUT 10,353 MEALS MAKING A SUBSTANTIAL INCREASE IN THE IMPACT WE ARE MAKING AS AN ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223
IRS990/ProgSrvcAccomActy3Grp/Desc0CULINARY TRAINING PROGRAM: AFTER MUCH GROUNDWORK AND RESEARCH WE ARE EXCITED TO BE POISED TO LAUNCH OUR CULINARY TRAINING PROGRAM IN 2017. THROUGH HANDS ON PARTICIPATION IN A LIVE KITCHEN ENVIRONMENT WE WILL TEACH, TRAIN AND EQUIP OUR YOUNG STUDENTS WITH THE SKILLS NEEDED TO PRESENT THEM WITH CULINARY OPPORTUNITIES PAYING THEM WELL ABOVE THE MINIMUM WAGE. WE HAVE CREATED AN ENVIRONMENT THAT PROVIDES TRAINING, WORK EXPERIENCE, AND ABOVE ALL ELSE, THE OPPORTUNITY FOR AT RISK YOUTH AND YOUNG ADULTS TO WORK ALONGSIDE PROFESSIONAL CHEFS TO LEARN ESSENTIAL SKILLS FOR A CAREER IN FOOD SERVICE. OUR PROGRAM IS TIED INTO BOTH OUR FOOD TRUCK FEEDING & RECOVERED FOOD PROGRAMS AS WELL AS OUR CATERING OPERATIONS. CATERING FOR A CAUSE IS SIMPLY A REVENUE STREAM FOR US TO KEEP OUR PROGRAMS RUNNING WHICH ALSO OFFERS EMPLOYMENT OPPORTUNITIES FOR OUR STUDENTS. WITH ANY CULINARY TRAINING PROGRAM ONE OF THE HIGHEST EXPENSES IS THE COST OF FOOD THAT AN ORGANIZATION MUST PURCHASE IN ORDER TO TRAIN THEIR STUDENTS. BY UTILIZING OUR RECOVERED FOOD PROGRAM, WE WILL HAVE A STEADY SUPPLY OF PRODUCTS (AT NO COST) WITH WHICH WE CAN USE TO TEACH BASIC CULINARY SKILLS. THROUGH THIS TRAINING WE PROVIDE OUR STUDENTS THE OPPORTUNITY TO DEVELOP THE INTRODUCTORY SKILLS NEEDED FOR A REGULAR FULL TIME JOB IN A PROFESSIONAL KITCHEN. THE TRAINING PROGRAM ENTAILS LEARNING THE SKILLS NEEDED TO PREPARE, COOK AND SERVE ACTUAL MEALS WITH MENUS THAT FLUCTUATE AROUND OUR RECOVERED FOOD INVENTORY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077993
IRS990/PYOtherRevenueAmt024955
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024467
IRS990/PYSalariesCompEmpBnftPaidAmt029062
IRS990/PYTotalExpensesAmt0107055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt0390881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137252
IRS990ScheduleA/Total509Grp/TotalAmt0390881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399253
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029959
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt023
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033038
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026736
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOVERED FOOD PROGRAM, SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 4B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL AND MOLLY BRACKEN SERVE ON THE BOARD TOGETHER AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS RETURN AND IF NEEDED PRESENTS TO THE BOARD FOR INPUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS RETURN AND IF FEELS THE NEED PRESENTS TO THE BOARD FOR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USED COMPARABLE DATA TO LOCAL LIKE SIZED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 3,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 635. TOTAL EXPENSES 4,325. TRUCK EXPENSES: PROGRAM SERVICE EXPENSES 1,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,603. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 779. TOTAL EXPENSES 804. MERCHANT SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 527. VOLUNTEER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. TAXES AND LICNENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057428
IRS990/TotalAssetsEOYAmt0157980
IRS990/TotalAssetsGrp/BOYAmt057428
IRS990/TotalAssetsGrp/EOYAmt0157980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239513
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01723
IRS990/TotalLiabilitiesEOYAmt02131
IRS990/TotalLiabilitiesGrp/BOYAmt01723
IRS990/TotalLiabilitiesGrp/EOYAmt02131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118943
IRS990/TotalProgramServiceRevenueAmt014116
IRS990/TotalReportableCompFromOrgAmt061539
IRS990/TotalRevenueGrp/ExclusionAmt06285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09643 TURTLEDOVE AVENUE
IRS990/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BRACKENSKITCHEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104981061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRACKEN'S KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAC
ReturnHeader/Filer/EIN0462633171
ReturnHeader/Filer/PhoneNum03104981061
ReturnHeader/Filer/USAddress/AddressLine1Txt09643 TURTLEDOVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00632D4472AA4026539360035DF7CB7D46AFE60DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00632D4472AA4026539360035DF7CB7D46AFE60DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330155525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBLA CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019600 FAIRCHILD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,980
Liabilities
$2,131
Net assets
$155,849
Revenue
$259,914
Expenses
$159,770
Net income
$100,144
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
2016Detailed filing. Detailed filing data is available for this year.$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