Civic Intelligence

Kauannas Kitchen Inc

990EZ • Fiscal year 2019 • EIN 80-0845581

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profilewww.kauannaskitchen.com
PO Box 1551Cedar Hill, TX 75106

(469) 826-5446

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Up

$61,312

Up $61,312 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$127,590

Up $43,612 (+52%) from 2018

Expenses

Up

$66,278

Up $41,703 (+170%) from 2018

Net Income

Up

$61,312

Up $1,909 (+3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $61,3122019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $48,798Liabilities 2021: $02021

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$61,312
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $29,222Expenses 2016: $20,909Net Income 2016: $8,3132016Revenue 2017: $85,075Expenses 2017: $41,810Net Income 2017: $43,2652017Revenue 2018: $83,978Expenses 2018: $24,575Net Income 2018: $59,4032018Revenue 2019: $127,590Expenses 2019: $66,278Net Income 2019: $61,3122019Revenue 2020: $52,697Expenses 2020: $53,291Net Income 2020: -$5942020Revenue 2021: $108,320Expenses 2021: $59,522Net Income 2021: $48,7982021

Highlighted filing

2019

Revenue$127,590
Expenses$66,278
Net Income$61,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$127,590
Mission and Program Overview

Mission

Food program for summer feeding

To provide nutritious hot meals to low income families and also to provide social serices that will empower individuals and the community as a whole

Program Services

DescriptionGrantsExpenses
Established Social Services for our organization to impact community-$4,580
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kauanna RobinsonPresident-$46,500-$46,500
Filing and Contact Details

Filer

Filer Name
Kauannas Kitchen Inc
EIN
80-0845581
Phone
4698265446
Address
PO BOX 1551, Cedar Hill, TX 75106

Signing Officer

Name
Kauanna's Kitchen Inc K Kauanna's K
Title
Kauanna's Kitchen Inc
Phone
1469826544
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
KAUANNAS BOOKKEEPING TAX Svc
Address
3251 Matlock Rd Apt 17208, Mansfield, TX 76063
Preparer
Kauanna Robinson
Phone
4698265446
Raw XML Appendix116 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/PersonNm014698265446
IRS990EZ/BooksInCareOfDetail/PhoneNum04698265446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03251 MATLOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt07940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127590
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kauanna Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide nutritious hot meals to low income families and also to provide social serices that will empower individuals and the community as a whole
IRS990EZ/PrintingPublicationsPostageAmt01974
IRS990EZ/ProgramServiceRevenueAmt0117650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established Social Services for our organization to impact community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046500
IRS990EZ/SpecialEventsNetIncomeLossAmt07940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066278
IRS990EZ/TotalProgramServiceExpensesAmt04580
IRS990EZ/TotalRevenueAmt0127590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kauanna's Kitchen Inc K Kauanna's K
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Kauanna's Kitchen Inc
ReturnHeader/BusinessOfficerGrp/PhoneNum01469826544
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUANNAS KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0800845581
ReturnHeader/Filer/PhoneNum04698265446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1551
ReturnHeader/Filer/USAddress/CityNm0Cedar Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB3547F58DACC49AA726826A8B4ADE3850B85E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CB3547F58DACC49AA726826A8B4ADE3850B85E7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.4.57.8
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUANNAS BOOKKEEPING TAX Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03251 Matlock Rd Apt 17208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum04698265446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kauanna Robinson
ReturnHeader/ReturnTs02020-07-06T16:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$61,312
Revenue
$127,590
Expenses
$66,278
Net income
$61,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$1.08$0.60$0.49
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.53$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.61$1.28$0.66$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.84$0.25$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.85$0.42$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.29$0.21$0.08