Civic Intelligence

Saffron Kitchen Inc.

990EZ • Fiscal year 2018 • EIN 82-4909520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
1098 W South Jordan PkwySouth Jordan, UT 84095

(385) 888-1934

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$159,704

No earlier filing loaded for comparison.

Net Assets

$159,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$191,625

No earlier filing loaded for comparison.

Expenses

$31,921

No earlier filing loaded for comparison.

Net Income

$159,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $159,704Liabilities 2018: $0Net Assets 2018: $159,7042018Assets 2019: $278,344Liabilities 2019: $0Net Assets 2019: $278,3442019Assets 2021: $329,212Liabilities 2021: $0Net Assets 2021: $329,2122021Assets 2022: $408,516Liabilities 2022: $0Net Assets 2022: $408,5162022Assets 2023: $951,410Liabilities 2023: $228,759Net Assets 2023: $722,6512023Assets 2024: $910,536Liabilities 2024: $86,607Net Assets 2024: $823,9292024

Highlighted filing

2018

Assets$159,704
Liabilities$0
Net Assets$159,704
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2018: $191,625Expenses 2018: $31,921Net Income 2018: $159,7042018Revenue 2019: $120,000Expenses 2019: $1,360Net Income 2019: $118,6402019Revenue 2021: $100,245Expenses 2021: $48,130Net Income 2021: $52,1152021Expenses 2022: $1,5052022Revenue 2023: $327,177Expenses 2023: $13,042Net Income 2023: $314,1352023Revenue 2024: $236,417Expenses 2024: $135,139Net Income 2024: $101,2782024

Highlighted filing

2018

Revenue$191,625
Expenses$31,921
Net Income$159,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$191,625
Mission and Program Overview

Mission

Provide free culinary training

Program Services

DescriptionGrantsExpenses
The Culinary Training Kitchen by Saffron Kitchen Inc is an upcoming space for refugees and underserved youth to participate in tuition-free culinary training in SLC UT-$31,921
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVANYA MAHATEOfficerPT$0--
LAKSHMI MAHATEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Saffron Kitchen Inc
EIN
82-4909520
Address
1098 W SOUTH JORDAN PKWY, South Jordan, UT 84095

Signing Officer

Name
Lakshmi Mahate
Title
President
Phone
8015091205
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Andersons Accounting LLC
Address
1133 N Main Street Ste 213, Layton, UT 84041
Preparer
Brian Anderson
Phone
3858881934
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHARITY EVENT EXPENSE 8,126BANK FEES 522”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOANS 0 21,650”

Raw XML Appendix127 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/PersonNm0ANDERSONS ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03858881934
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Layton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191625
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0159704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0191625
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKSHMI MAHATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021650
IRS990EZ/OtherExpensesTotalAmt08648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide free culinary training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Culinary Training Kitchen by Saffron Kitchen Inc is an upcoming space for refugees and underserved youth to participate in tuition-free culinary training in SLC UT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031921
IRS990EZ/TotalProgramServiceExpensesAmt031921
IRS990EZ/TotalRevenueAmt0191625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191625
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17290
IRS990ScheduleA/PublicSupportTotal170Amt033124
IRS990ScheduleA/SubstantialContributorsTotAmt0158501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191625
IRS990ScheduleA/TotalSupportAmt0191625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHARITY EVENT EXPENSE 8,126BANK FEES 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS 0 21,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKSHMI MAHATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015091205
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFFRON KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0824909520
ReturnHeader/Filer/USAddress/AddressLine1Txt01098 W SOUTH JORDAN PKWY
ReturnHeader/Filer/USAddress/CityNm0South Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518F2647D1829DA1120953BF01C11823B3AFD0F4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08753532019319tdlckj5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.227
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461550445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andersons Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 N Main Street Ste 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum03858881934
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Anderson
ReturnHeader/ReturnTs02019-11-15T18:01:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,704
Liabilities
$0
Net assets
$159,704
Revenue
$191,625
Expenses
$31,921
Net income
$159,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.87$8.24$2.36$1.35$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.51$2.29$7.23$3.27$0.13$3.14
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.00$0.48$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.20$0.01$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.92$0.32$1.60