Civic Intelligence

Kellys Kitchen Inc

990 • Fiscal year 2022 • EIN 81-1403383

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

159%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$283,563

Up $70,385 (+33%) from 2021

Net Assets

Up

$283,563

Up $70,385 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$228,576

Up $140,159 (+159%) from 2021

Expenses

Up

$158,191

Up $81,691 (+107%) from 2021

Net Income

Up

$70,385

Up $58,468 (+491%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$283,563
Liabilities$0
Net Assets$283,563
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$228,576
Expenses$158,191
Net Income$70,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$228,576
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$213,178$283,563▲ $70,385
Loans From Officers Directors$0$0→ $0
Total Assets$213,178$283,563▲ $70,385
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants 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$213,178$283,563▲ $70,385
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$213,178$283,563▲ $70,385
Total Liabilities and Net Assets / Fund Balance$213,178$283,563▲ $70,385
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly TimmonsBoard Chair
Baron HyattMember
Paul Timmons JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$228,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,576
Change in Net Assets
$70,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,491
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$16,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,512--$96,512
Other Salaries and Wages$24,000$0$0$24,000
Grants to Domestic Individuals$20,979--$20,979
Travel$7,500--$7,500
Advertising$2,500--$2,500
Information Technology$2,500--$2,500
Conferences and Meetings-$2,000-$2,000
Office Expenses$1,200--$1,200
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$156,191$2,000$0$158,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2023-05-03

Organization Details

Principal Officer
Kelly Timmons
Formed
2016
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
18
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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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ReturnHeader/Filer/PhoneNum08435343199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14109
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-03T14:20:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,563
Liabilities
$0
Net assets
$283,563
Revenue
$228,576
Expenses
$158,191
Net income
$70,385
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