Civic Intelligence

Kellys Kitchen Inc

990 • Fiscal year 2023 • EIN 81-1403383

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

Organization Profilewww.kellys-kitchen.org
32 Gazebo RoadSt Helena Island, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$373,191

Up $89,628 (+32%) from 2022

Net Assets

Up

$373,191

Up $89,628 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$488,102

Up $259,526 (+114%) from 2022

Expenses

Up

$398,474

Up $240,283 (+152%) from 2022

Net Income

Up

$89,628

Up $19,243 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$373,191
Liabilities$0
Net Assets$373,191
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$488,102
Expenses$398,474
Net Income$89,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$488,102
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$283,563$373,191▲ $89,628
Loans From Officers Directors$0$0→ $0
Total Assets$283,563$373,191▲ $89,628
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$283,563$373,191▲ $89,628
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$283,563$373,191▲ $89,628
Total Liabilities and Net Assets / Fund Balance$283,563$373,191▲ $89,628
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
$488,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$488,102
Change in Net Assets
$89,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,974
Other Expenses$38,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,974--$359,974
Travel$12,000--$12,000
Conferences and Meetings$0$11,000-$11,000
Information Technology$7,500--$7,500
Advertising$5,000--$5,000
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,500--$1,500
Total Functional Expenses$387,474$11,000$0$398,474
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Made Available from Kelly Timmons 32 Gazebo Road St Helena Island SC 29920”

Form 990, Part VI, Section B, Line 12C

“Available upon request from Kelly Timmons 32 Gazebo Road St Helena Island SC 29929”

Form 990, Part VI, Section C, Line 19

“Available from Kelly Timmons 32 Gazebo Road St Helena Island SC 29920”

Filing and Contact Details

Filer

Filer Name
Kellys Kitchen
EIN
81-1403383
Phone
8435343199
Address
32 Gazebo Road, St Helena Island, SC 29422

Signing Officer

Name
Kelly Timmons
Title
Board Chair
Phone
8435343199
Signed
2024-04-22

Organization Details

Principal Officer
Kelly Timmons
Formed
2016
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
18
Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Made Available from Kelly Timmons 32 Gazebo Road St Helena Island SC 29920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request from Kelly Timmons 32 Gazebo Road St Helena Island SC 29929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available from Kelly Timmons 32 Gazebo Road St Helena Island SC 29920
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Timmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08435343199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0811403383
ReturnHeader/Filer/PhoneNum08435343199
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Gazebo Road
ReturnHeader/Filer/USAddress/CityNm0St Helena Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-19T09:30:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Timmons
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,191
Liabilities
$0
Net assets
$373,191
Revenue
$488,102
Expenses
$398,474
Net income
$89,628
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