Civic Intelligence

Kellys Kitchen Inc

990EZ • Fiscal year 2021 • EIN 81-1403383

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-65%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$213,178

Up $14,118 (+7.1%) from 2020

Net Assets

Up

$213,178

Up $14,118 (+7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$88,417

Down $161,595 (-65%) from 2020

Expenses

Up

$76,500

Up $16,415 (+27%) from 2020

Net Income

Down

$11,917

Down $178,010 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$213,178
Liabilities$0
Net Assets$213,178
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$88,417
Expenses$76,500
Net Income$11,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$88,417
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Supporting food banks, pantries, and other food distribution initiatives$0$63,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Timmons JrMember-$0--
Kelly TimmonsBoard ChairPT$0--
Hannah MitchellMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Timmons
Title
Board Chair
Phone
8435343199
Signed
2022-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Research creation and dissemination of information about access to and preparation of healthy food. Food costs associated with pop up food pantries.”

Raw XML Appendix144 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/PersonNm0Kelly Timmons
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 14109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201261
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Timmons Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Timmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hannah Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032000
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public awareness and education about preparation of and access to affordable healthy food
IRS990EZ/PrintingPublicationsPostageAmt05000
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting food banks, pantries, and other food distribution initiatives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076500
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IRS990EZ/TotalRevenueAmt088417
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.kellys-kitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542418
IRS990ScheduleA/TotalSupportAmt0542418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Research creation and dissemination of information about access to and preparation of healthy food. Food costs associated with pop up food pantries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Timmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08435343199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0811403383
ReturnHeader/Filer/PhoneNum08435343199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14109
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/ReturnTs02022-10-26T10:56:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,178
Liabilities
$0
Net assets
$213,178
Revenue
$88,417
Expenses
$76,500
Net income
$11,917
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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