Civic Intelligence

Saffron Kitchen Inc.

990EZ • Fiscal year 2021 • EIN 82-4909520

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 20, 2022

Organization Profile
1098 W South Jordan Pkwy Ste 102South Jordan, UT 84095

(801) 458-3847

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$329,212

Up $50,868 (+18%) from 2019

Net Assets

Up

$329,212

Up $50,868 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$100,245

Down $19,755 (-16%) from 2019

Expenses

Up

$48,130

Up $46,770 (+3439%) from 2019

Net Income

Down

$52,115

Down $66,525 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$329,212
Liabilities$0
Net Assets$329,212
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$100,245
Expenses$48,130
Net Income$52,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$100,245
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.-$48,130
Compensation and Service Providers
Top Officer Pay77th 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 STE 102, South Jordan, UT 84095

Signing Officer

Name
Lakshmi Mahate
Title
President
Phone
8015091205
Signed
2022-08-20
Discuss with paid preparer
No

Preparer

Firm
Andersons Accounting LLC
Address
585 N 3450 W, Layton, UT 84041
Preparer
Brian Anderson EA
Phone
8014583847
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSES & PERMITS 18,952SUPPLIES 68”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCONSTRUCTION IN PROGRESS 23,992 23,992”

Raw XML Appendix130 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/PhoneNum08014583847
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Layton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0100245
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329212
IRS990EZ/OccupancyRentUtltsAndMaintAmt06485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVANYA MAHATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKSHMI MAHATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023992
IRS990EZ/OtherExpensesTotalAmt019020
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/ProgramServiceExpensesAmt048130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048130
IRS990EZ/TotalProgramServiceExpensesAmt048130
IRS990EZ/TotalRevenueAmt0100245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0320107
IRS990ScheduleA/SubstantialContributorsTotAmt091763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411870
IRS990ScheduleA/TotalSupportAmt0411870
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 AmountLICENSES & PERMITS 18,952SUPPLIES 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCONSTRUCTION IN PROGRESS 23,992 23,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKSHMI MAHATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015091205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFFRON KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0824909520
ReturnHeader/Filer/USAddress/AddressLine1Txt01098 W SOUTH JORDAN PKWY STE 102
ReturnHeader/Filer/USAddress/CityNm0South Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461550445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andersons Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 N 3450 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08014583847
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Anderson EA
ReturnHeader/ReturnTs02022-08-20T23:11:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKSHMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHATE
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
$329,212
Liabilities
$0
Net assets
$329,212
Revenue
$100,245
Expenses
$48,130
Net income
$52,115
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