Civic Intelligence

Kids Kupboard

990 • Fiscal year 2019 • EIN 81-0989262

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$219,815

Up $39,343 (+22%) from 2018

Net Assets

Up

$219,815

Up $39,343 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$602,130

Up $68,906 (+13%) from 2018

Expenses

Up

$562,787

Up $71,655 (+15%) from 2018

Net Income

Down

$39,343

Down $2,749 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$219,815
Liabilities$0
Net Assets$219,815
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$602,130
Expenses$562,787
Net Income$39,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$602,130
Mission and Program Overview

Mission

To feed underserved youth in the community.

To feed underserved youth within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,642$175,663▲ $16,021
Land, Buildings, and Equipment, Net$20,825$43,825▲ $23,000
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$180,472$219,815▲ $39,343
Other Assets Total$5$327▲ $322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,472$219,815▲ $39,343
Total Net Assets Fund Balance$180,472$219,815▲ $39,343
Total Liabilities and Net Assets / Fund Balance$180,472$219,815▲ $39,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,825-$43,825
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette OrtolanoExecutive DirectorFT$43,200$43,200

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
$602,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,456
Change in Net Assets
$39,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,134
Salaries, Compensation, and Employee Benefits$196,836
Total Fundraising Expense$19,680
Professional Fundraising Fees$11,817
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,898$3,738-$153,636
Current Officers, Directors, Trustees, and Key Employees$43,200--$43,200
Fees for Services Professional Fundraising--$11,817$11,817
Fees for Services Accounting-$7,996-$7,996
Insurance--$7,863$7,863
Other Expenses$308,319$5,562-$5,562
Fees for Services Other-$4,515-$4,515
All Other Expenses-$3,756-$3,756
Occupancy-$3,533-$3,533
Information Technology-$485-$485
Fees for Services Legal-$105-$105
Total Functional Expenses$501,417$41,690$19,680$562,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,817
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-10
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
1201 N Lucille Street, Wasilla, AK 99654
Preparer
Haylee Kurka
Phone
9079829895
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt043825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180472
IRS990/TotalAssetsEOYAmt0219815
IRS990/TotalAssetsGrp/BOYAmt0180472
IRS990/TotalAssetsGrp/EOYAmt0219815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602130
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219815
IRS990/TotalProgramServiceExpensesAmt0501417
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602130
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219815
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette Ortolano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AddressLine1Txt01201 N Lucille Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09079829895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Haylee Kurka
ReturnHeader/ReturnTs02020-11-10T12:54:42-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,815
Liabilities
$0
Net assets
$219,815
Revenue
$602,130
Expenses
$562,787
Net income
$39,343
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
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.53$0.49$0.04