Civic Intelligence

Kellys Kitchen Inc

990 • Fiscal year 2020 • EIN 81-1403383

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2022

Organization Profilewww.kellys-kitchen.org
PO Box 14109Charleston, SC 29422

(843) 534-3199

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2080%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$199,060

Up $189,927 (+2080%) from 2019

Net Assets

$199,060

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$250,012

Up $184,362 (+281%) from 2019

Expenses

Down

$60,085

Down $515 (-0.8%) from 2019

Net Income

Up

$189,927

Up $184,877 (+3661%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2017: $6,148Liabilities 2017: $02017Assets 2018: $4,083Liabilities 2018: $02018Assets 2019: $9,133Liabilities 2019: $02019Assets 2020: $199,060Liabilities 2020: $0Net Assets 2020: $199,0602020Assets 2021: $213,178Liabilities 2021: $0Net Assets 2021: $213,1782021Assets 2022: $283,563Liabilities 2022: $0Net Assets 2022: $283,5632022Assets 2023: $373,191Liabilities 2023: $0Net Assets 2023: $373,1912023Assets 2024: $367,671Liabilities 2024: $0Net Assets 2024: $367,6712024

Highlighted filing

2020

Assets$199,060
Liabilities$0
Net Assets$199,060
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $102,718Expenses 2017: $96,569Net Income 2017: $6,1492017Revenue 2018: $35,621Expenses 2018: $37,687Net Income 2018: -$2,0662018Revenue 2019: $65,650Expenses 2019: $60,600Net Income 2019: $5,0502019Revenue 2020: $250,012Expenses 2020: $60,085Net Income 2020: $189,9272020Revenue 2021: $88,417Expenses 2021: $76,500Net Income 2021: $11,9172021Revenue 2022: $228,576Expenses 2022: $158,191Net Income 2022: $70,3852022Revenue 2023: $488,102Expenses 2023: $398,474Net Income 2023: $89,6282023Revenue 2024: $414,795Expenses 2024: $420,315Net Income 2024: -$5,5202024

Highlighted filing

2020

Revenue$250,012
Expenses$60,085
Net Income$189,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$250,012
Mission and Program Overview

Mission

Public awareness and education about preparation of and access to affordable healthy food

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,133$199,060▲ $189,927
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,133$199,060▲ $189,927
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,133$199,060▲ $189,927
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,133$199,060▲ $189,927
Total Liabilities and Net Assets / Fund Balance$9,133$199,060▲ $189,927
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly TimmonsBoard Chair
Donna HyattMember
Holly ColsherMember
Paul Timmons JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$250,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,012
Change in Net Assets
$189,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$22,085
Other Expenses$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$0$0$30,000
Grants to Domestic Orgs$20,000--$20,000
Travel$3,000$0$0$3,000
Grants to Domestic Individuals$2,085--$2,085
Information Technology$2,000$0$0$2,000
Fees for Services Accounting$1,500$0$0$1,500
Office Expenses$1,000$0$0$1,000
Advertising$500$0$0$500
Total Functional Expenses$60,085$0$0$60,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 8B

“Documents are held by Kelly Timmons”

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

“Documents held by Kelly Timmons”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Kellys Kitchen
EIN
81-1403383
Phone
8435343199
Address
PO Box 14109, Charleston, SC 29422

Signing Officer

Name
Kelly Timmons
Title
Board Chair
Phone
8435343199
Signed
2022-03-25

Organization Details

Principal Officer
Kelly Timmons
Formed
2016
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Public awareness and education about preparation of and access to affordable healthy food”

Raw XML AppendixShowing 400 of 420 raw XML fields

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454001
IRS990ScheduleA/TotalSupportAmt0454001
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Public awareness and education about preparation of and access to affordable healthy food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are held by Kelly Timmons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents held by Kelly Timmons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09133
IRS990/TotalAssetsEOYAmt0199060
IRS990/TotalAssetsGrp/BOYAmt09133
IRS990/TotalAssetsGrp/EOYAmt0199060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060085
IRS990/TotalFunctionalExpensesGrp/TotalAmt060085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt060085
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03000
IRS990/TravelGrp/TotalAmt03000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 Gazebo Road
IRS990/USAddress/CityNm0St Helena Island
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029920
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.kellys-kitchen.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01

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
$199,060
Liabilities
$0
Net assets
$199,060
Revenue
$250,012
Expenses
$60,085
Net income
$189,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$4.15$4.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$4.88$3.98$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.29$1.58$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.88$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.50$0.60$1.90
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.66$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.36$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$1.03$0.97$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits