Civic Intelligence

Saffron Kitchen Inc.

990 • Fiscal year 2023 • EIN 82-4909520

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$951,410

Up $542,894 (+133%) from 2022

Net Assets

Up

$722,651

Up $314,135 (+77%) from 2022

Liabilities

Up

$228,759

Up $228,759 from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin99th percentile

Revenue

$327,177

No earlier filing loaded for comparison.

Expenses

Up

$13,042

Up $11,537 (+767%) from 2022

Net Income

$314,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$951,410
Liabilities$228,759
Net Assets$722,651
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$327,177
Expenses$13,042
Net Income$314,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$327,177
Mission and Program Overview

Mission

Provide free culinary training

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,689$7,618▼ $140,071
Total Assets$408,516$951,410▲ $542,894
Other Assets Total$260,827$943,792▲ $682,965
Liabilities
Unsecured Notes Loans Payable-$228,759-
Total Liabilities$0$228,759▲ $228,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,516$722,651▲ $314,135
Total Net Assets Fund Balance$408,516$722,651▲ $314,135
Total Liabilities and Net Assets / Fund Balance$408,516$951,410▲ $542,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$943,792--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lavanya MahateOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,177
Change in Net Assets
$314,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,454-$8,454
Advertising-$3,815-$3,815
Fees for Services Accounting-$623-$623
Office Expenses-$150-$150
Total Functional Expenses$0$13,042$0$13,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saffron Kitchen Inc
EIN
82-4909520
Address
12052 S AMOUR CIRCLE, Riverton, UT 84065
Doing Business As
Rise Culinary Institute

Signing Officer

Name
Lavanya Mahate
Title
Officer
Phone
8015091205
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services - $7000bank fees - $30uniforms - $1424”

Raw XML Appendix246 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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ReturnHeader/Filer/EIN0824909520
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ReturnHeader/ReturnTs02024-11-14T09:23:44-05:00
ReturnHeader/ReturnTypeCd0990
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
$951,410
Liabilities
$228,759
Net assets
$722,651
Revenue
$327,177
Expenses
$13,042
Net income
$314,135
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