Civic Intelligence

Kids Kitchen LLC

990 • Fiscal year 2019 • EIN 83-1826778

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

Organization ProfileKIDSKITCHENSF.ORG
440 Cerrillos Rd Ste ASanta Fe, NM 87501

(505) 216-2985

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$334,892

Up $18,838 (+6.0%) from 2018

Net Assets

-$199,479

No earlier filing loaded for comparison.

Liabilities

Up

$534,371

Up $213,252 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$230,014

Up $170,014 (+283%) from 2018

Expenses

Up

$424,428

Up $359,363 (+552%) from 2018

Net Income

Down

-$194,414

Down $189,349 (-3738%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2018: $316,054Liabilities 2018: $321,1192018Assets 2019: $334,892Liabilities 2019: $534,371Net Assets 2019: -$199,4792019Assets 2020: $321,535Liabilities 2020: $625,837Net Assets 2020: -$304,3022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$334,892
Liabilities$534,371
Net Assets-$199,479
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $60,000Expenses 2018: $65,065Net Income 2018: -$5,0652018Revenue 2019: $230,014Expenses 2019: $424,428Net Income 2019: -$194,4142019Revenue 2020: $191,061Expenses 2020: $295,884Net Income 2020: -$104,8232020Revenue 2021: $483,301Expenses 2021: $576,480Net Income 2021: -$93,1792021

Highlighted filing

2019

Revenue$230,014
Expenses$424,428
Net Income-$194,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$230,014
Mission and Program Overview

Mission

Kids kitchen provides creative and nutritious meals to santa fes children.

A. Providing meals to youth under various government sponsored and reimbursed food and food insecurity programs. B. Providing meals on a paid basis to other interested youth and senior oriented programs and institutions. C. Providing job training for persons in the member's service area; and d. Conducting, assisting or supporting other endeavors in keeping with the missions and charters of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,071$257,286▲ $10,215
Cash and Non-Interest-Bearing Accounts$64,500$38,302▼ $26,198
Accounts Receivable-$26,741-
Prepaid Expenses and Deferred Charges$4,483$9,542▲ $5,059
Inventories for Sale or Use-$3,021-
Total Assets$316,054$334,892▲ $18,838
Liabilities
Unsecured Notes Loans Payable$250,000$475,000▲ $225,000
Accounts Payable and Accrued Expenses$71,119$59,371▼ $11,748
Total Liabilities$321,119$534,371▲ $213,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,065$-199,479▼ $194,414
Total Net Assets Fund Balance$-5,065$-199,479▼ $194,414
Total Liabilities and Net Assets / Fund Balance$316,054$334,892▲ $18,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,649$20,409$225,058
Equipment$52,637$11,339$63,976
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Len RandBoard Member
Stacy QuinnBoard Member
Katherine FreemanCo-general M
Sherry HooperCo-general M
Revenue and Support

Revenue Composition

Contributions and Grants
$7,968
Program Service Revenue
$222,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-194,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,428
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 Management$128,636$30,728-$159,364
Fees for Services Accounting-$55,674-$55,674
Depreciation Depletion$31,748--$31,748
Occupancy$13,109$691-$13,800
Interest$10,288$2,457-$12,745
Insurance$7,100$1,697-$8,797
Other Expenses$2,823--$2,823
Office Expenses$1,862$797-$2,659
Information Technology$2,034$426-$2,460
All Other Expenses$2,087$202-$2,289
Advertising$715$28-$743
Fees for Services Other$227--$227
Total Functional Expenses$331,728$92,700$0$424,428
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the board of managers for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly monitors and enforces the conflict of interest policy. If a conflict arises, the board takes steps to resolve it immediately.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request or on own website.”

Filing and Contact Details

Filer

Filer Name
Kids Kitchen LLC
EIN
83-1826778
Phone
5052162985
Address
440 CERRILLOS RD STE A, SANTA FE, NM 87501

Signing Officer

Name
Katherine Freeman
Title
Co-general Manager
Phone
5052162985
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Freeman
Formed
2018
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A. Providing meals to youth under various government sponsored and reimbursed food and food insecurity programs. B. Providing meals on a paid basis to other interested youth and senior oriented programs and institutions. C. Providing job training for persons in the member's service area; and d. Conducting, assisting or supporting other endeavors in keeping with the missions and charters of its members.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A. PROVIDING MEALS TO YOUTH UNDER VARIOUS GOVERNMENT SPONSORED AND REIMBURSED FOOD AND FOOD INSECURITY PROGRAMS. B. PROVIDING MEALS ON A PAID BASIS TO OTHER INTERESTED YOUTH AND SENIOR ORIENTED PROGRAMS AND INSTITUTIONS. C. PROVIDING JOB TRAINING FOR PERSONS IN THE MEMBER'S SERVICE AREA; AND D. CONDUCTING, ASSISTING OR SUPPORTING OTHER ENDEAVORS IN KEEPING WITH THE MISSIONS AND CHARTERS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF MANAGERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD TAKES STEPS TO RESOLVE IT IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST OR ON OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPTm012:02:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,892
Liabilities
$534,371
Net assets
-$199,479
Revenue
$230,014
Expenses
$424,428
Net income
-$194,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.83$5.76$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.22$6.26$3.04$1.91$2.96$1.05
2019Detailed filing. Detailed filing data is available for this year.$3.35$5.34$1.99$2.30$4.24$1.94
2018Summary only. Only limited summary data is available for this year.$3.16$3.21$0.60$0.65$0.05