Civic Intelligence

Saffron Kitchen Inc.

990EZ • Fiscal year 2022 • EIN 82-4909520

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
12052 S Amour CircleRiverton, UT 84065

(801) 458-3847

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$408,516

Up $79,304 (+24%) from 2021

Net Assets

Up

$408,516

Up $79,304 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,505

Down $46,625 (-97%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$408,516
Liabilities$0
Net Assets$408,516
Open 2022 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

2022

Revenue-
Expenses$1,505
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide free culinary training

Provide culinary training to refugees

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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Saffron Kitchen Inc
EIN
82-4909520
Address
12052 S AMOUR CIRCLE, Riverton, UT 84065

Signing Officer

Name
Lavanya Mahate
Title
President
Phone
8015091205
Signed
2023-11-06
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 AmountCONTRACT SERVICES 1,050SUPPLIES 30PROFESSIONAL FEES 425”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR ADJUSTMENTS 80,809”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCONSTRUCTION IN PROGRESS 23,992 260,827”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDERSONS ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08014583847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 N 3450 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Layton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408516
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVANYA MAHATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0260827
IRS990EZ/OtherChangesInNetAssetsAmt080809
IRS990EZ/OtherExpensesTotalAmt01505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide culinary training to refugees
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01505
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77720
IRS990ScheduleA/PublicSupportTotal170Amt0320107
IRS990ScheduleA/SubstantialContributorsTotAmt091763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411870
IRS990ScheduleA/TotalSupportAmt0411870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONTRACT SERVICES 1,050SUPPLIES 30PROFESSIONAL FEES 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR ADJUSTMENTS 80,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCONSTRUCTION IN PROGRESS 23,992 260,827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVANYA MAHATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015091205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFFRON KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0824909520
ReturnHeader/Filer/USAddress/AddressLine1Txt012052 S AMOUR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Anderson EA
ReturnHeader/ReturnTs02023-11-06T19:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHATE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$408,516
Liabilities
$0
Net assets
$408,516
Revenue
-
Expenses
$1,505
Net income
-
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