Civic Intelligence

Kids Kupboard

990 • Fiscal year 2020 • EIN 81-0989262

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$572,976

Up $353,161 (+161%) from 2019

Net Assets

Up

$572,976

Up $353,161 (+161%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$1,266,382

Up $664,252 (+110%) from 2019

Expenses

Down

$448,799

Down $113,988 (-20%) from 2019

Net Income

Up

$817,583

Up $778,240 (+1978%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$572,976
Liabilities$0
Net Assets$572,976
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,266,382
Expenses$448,799
Net Income$817,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,266,382
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$175,663$570,758▲ $395,095
Rtn Earn Endowment Incm Other Fnds$180,645$219,815▲ $39,170
Land, Buildings, and Equipment, Net$43,825$2,218▼ $41,607
Total Assets$219,815$572,976▲ $353,161
Other Assets Total$327--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,815$572,976▲ $353,161
Total Liabilities and Net Assets / Fund Balance$219,815$572,976▲ $353,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,218$78,782$81,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Don GrimesPresident
Ann ClassDirector
Aryne RandDirector
Robin OueletteDirector
Tony LeeDirector
Lynette OrtolanoExecutive Director
Hally MarshallSecretary
Laura HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,052
Program Service Revenue
$50,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,719
Change in Net Assets
$817,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,533
Other Expenses$90,795
Grants and Similar Amounts Paid$15,696
Professional Fundraising Fees$2,775
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$311,147
Occupancy---$38,038
Payroll Taxes---$28,258
Depreciation Depletion---$24,246
Grants to Domestic Orgs---$15,696
Insurance---$14,732
Advertising---$5,480
Fees for Services Accounting---$3,840
Fees for Services Professional Fundraising---$2,775
Information Technology---$2,385
Office Expenses---$1,889
Fees for Services Legal---$185
Other Employee Benefits---$128
Total Functional Expenses$0$0$0$448,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,775
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
No
Annual disclosure for covered persons
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

990, Part VI, Line 19

“Documents avaialble to the public upon request.”

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
Phone
9073609476
Signed
2021-09-09
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
0

Preparer

Firm
Alaska Tax Lady
Address
300 MAIN ST, WASILLA, AK 99654
Preparer
Tara Rice
Phone
9073738829
Raw XML Appendix313 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,976
Liabilities
$0
Net assets
$572,976
Revenue
$1,266,382
Expenses
$448,799
Net income
$817,583
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
2020Detailed filing. Detailed filing data is available for this year.$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
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