Civic Intelligence

Kids Kupboard

990 • Fiscal year 2018 • EIN 81-0989262

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2020

Organization Profilewww.kidskupboard.org
2850 S Sky Ranch LoopPalmer, AK 99645

(907) 360-9476

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$62,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$180,472

No earlier filing loaded for comparison.

Net Assets

$180,472

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

$533,224

No earlier filing loaded for comparison.

Expenses

$491,132

No earlier filing loaded for comparison.

Net Income

$42,092

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.

$3.0M$2.0M$1.0M$0Assets 2018: $180,472Liabilities 2018: $0Net Assets 2018: $180,4722018Assets 2019: $219,815Liabilities 2019: $0Net Assets 2019: $219,8152019Assets 2020: $572,976Liabilities 2020: $0Net Assets 2020: $572,9762020Assets 2021: $1,710,362Liabilities 2021: $779,662Net Assets 2021: $930,7002021Assets 2022: $1,785,223Liabilities 2022: $56,040Net Assets 2022: $1,729,1832022Assets 2023: $2,089,536Liabilities 2023: $9,326Net Assets 2023: $2,080,2102023Assets 2024: $1,703,065Liabilities 2024: $8,283Net Assets 2024: $1,694,7822024

Highlighted filing

2018

Assets$180,472
Liabilities$0
Net Assets$180,472
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $533,224Expenses 2018: $491,132Net Income 2018: $42,0922018Revenue 2019: $602,130Expenses 2019: $562,787Net Income 2019: $39,3432019Revenue 2020: $1,266,382Expenses 2020: $448,799Net Income 2020: $817,5832020Revenue 2021: $2,066,553Expenses 2021: $956,262Net Income 2021: $1,110,2912021Revenue 2022: $694,737Expenses 2022: $626,075Net Income 2022: $68,6622022Revenue 2023: $659,053Expenses 2023: $527,833Net Income 2023: $131,2202023Revenue 2024: $459,834Expenses 2024: $845,262Net Income 2024: -$385,4282024

Highlighted filing

2018

Revenue$533,224
Expenses$491,132
Net Income$42,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$533,224
Mission and Program Overview

Mission

To feed underserved youth in the community.

To feed underserved youth within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,380$180,472▲ $42,092
Cash and Non-Interest-Bearing Accounts$117,555$159,642▲ $42,087
Land, Buildings, and Equipment, Net$20,825$20,825→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,380$180,472▲ $42,092
Other Assets Total-$5-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,380$180,472▲ $42,092
Total Liabilities and Net Assets / Fund Balance$138,380$180,472▲ $42,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,825--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette OrtolanoExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Don GrimesPresident
Dwayne SheltonVice President
Ann ClassDirector
Aryne RandDirector
Robin OueletteDirector
Hally MarshallSecretary
Laura HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,224
Change in Net Assets
$42,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,168
Salaries, Compensation, and Employee Benefits$76,490
Professional Fundraising Fees$8,474
Total Fundraising Expense$8,474
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,400--$62,400
Other Salaries and Wages-$14,090-$14,090
Fees for Services Professional Fundraising--$8,474$8,474
Insurance-$7,590-$7,590
Fees for Services Other-$2,813-$2,813
Fees for Services Accounting-$2,045-$2,045
Other Expenses$381,642$1,643-$1,643
All Other Expenses-$458-$458
Advertising-$250-$250
Total Functional Expenses$444,042$38,616$8,474$491,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Kupboard
EIN
81-0989262
Phone
9073609476
Address
2850 S Sky Ranch Loop, Palmer, AK 99645

Signing Officer

Name
Lynette Ortolano
Title
Executive Director
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Ortolano
Formed
2015
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
150

Preparer

Firm
Noble Business Services LLC
Address
1301 W Vaunda Avenue, Wasilla, AK 99654
Preparer
Haylee Kurka
Phone
9079829895
Raw XML Appendix374 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.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138380
IRS990/TotalAssetsEOYAmt0180472
IRS990/TotalAssetsGrp/BOYAmt0138380
IRS990/TotalAssetsGrp/EOYAmt0180472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533224
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180472
IRS990/TotalProgramServiceExpensesAmt0444042
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533224
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180472
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02850 S Sky Ranch Loop
IRS990/USAddress/CityNm0Palmer
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099645
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.kidskupboard.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette Ortolano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Kupboard
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0810989262
ReturnHeader/Filer/PhoneNum09073609476
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 S Sky Ranch Loop
ReturnHeader/Filer/USAddress/CityNm0Palmer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815482941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noble Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W Vaunda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09079829895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Haylee Kurka
ReturnHeader/ReturnTs02020-03-26T17:47:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,472
Liabilities
$0
Net assets
$180,472
Revenue
$533,224
Expenses
$491,132
Net income
$42,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.46$0.85$0.39
2023Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.66$0.53$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$0.69$0.63$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.78$0.93$2.07$0.96$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.27$0.45$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.49$0.04