Civic Intelligence

Kids Kitchen LLC

990 • Fiscal year 2020 • EIN 83-1826778

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

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

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.28x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$321,535

Down $13,357 (-4.0%) from 2019

Net Assets

Down

-$304,302

Down $104,823 (-53%) from 2019

Liabilities

Up

$625,837

Up $91,466 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$191,061

Down $38,953 (-17%) from 2019

Expenses

Down

$295,884

Down $128,544 (-30%) from 2019

Net Income

Up

-$104,823

Up $89,591 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$321,535
Liabilities$625,837
Net Assets-$304,302
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$191,061
Expenses$295,884
Net Income-$104,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$191,061
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,286$234,344▼ $22,942
Cash and Non-Interest-Bearing Accounts$38,302$47,409▲ $9,107
Accounts Receivable$26,741$27,266▲ $525
Prepaid Expenses and Deferred Charges$9,542$7,967▼ $1,575
Inventories for Sale or Use$3,021$4,549▲ $1,528
Total Assets$334,892$321,535▼ $13,357
Liabilities
Unsecured Notes Loans Payable$475,000$605,000▲ $130,000
Accounts Payable and Accrued Expenses$59,371$20,837▼ $38,534
Total Liabilities$534,371$625,837▲ $91,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-199,479$-304,302▼ $104,823
Total Net Assets Fund Balance$-199,479$-304,302▼ $104,823
Total Liabilities and Net Assets / Fund Balance$334,892$321,535▼ $13,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,143$42,915$225,058
Equipment$52,201$24,446$76,647
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Len RandBoard Member
Stacy QuinnBoard Member
Sherry HooperGeneral Mana
Katherine FreemanManager
Revenue and Support

Revenue Composition

Contributions and Grants
$42,325
Program Service Revenue
$148,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,325
Change in Net Assets
$-104,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,291
Grants and Similar Amounts Paid$124,593
Total Fundraising Expense$92
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,593--$124,593
Depreciation Depletion$35,613--$35,613
Interest-$16,288-$16,288
Fees for Services Management-$15,000-$15,000
Insurance$4,677$4,747-$9,424
All Other Expenses$2,513$494-$3,007
Other Expenses$2,153--$2,153
Fees for Services Accounting-$1,754-$1,754
Office Expenses$226$213$12$451
Fees for Services Other$111--$111
Advertising--$80$80
Total Functional Expenses$257,296$38,496$92$295,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Santa Fe CountySanta Fe, NM501c3Program Support$124,593
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.”

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
Sherry Hooper
Title
General Manager
Phone
5052162985
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Hooper
Formed
2018
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
108

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, "PUBLIC CHARITY STATUS", PART 1 AND II KIDS KITCHEN WAS ISSUED A TAX-EXEMPT DETERMINATION LETTER IN FEBRUARY 2020. THE IRS DETERMINED THAT KIDS KITCHEN IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), AND THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A) (VI) OF THE INTERNAL REVENUE CODE. SCHEDULE A PAGE 1 LISTS THE VARIOUS TYPES OF PUBLIC CHARITY CLASSIFICATION (12) AVAILABLE; AN ORGANIZATION CAN ONLY CHECK ONE BOX. A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170(B) (1)(A)(VI) CHECKS BOX 7. UP UNTIL THE CURRENT TAX YEAR (2020), KIDS KITCHEN'S PRIOR CPA INADVERTENTLY CHECKED BOX 12B (TYPE II SUPPORTING ORGANIZATION) INSTEAD OF BOX 7. AS A RESULT, THE PRIOR SCHEDULE A, PART I, WAS NOT COMPLETED AS REQUIRED BY AN ORGANIZATION CLASSIFIED AS A 509(A)(1) AND 170(B)(1)(A)(VI). THE ORGANIZATION IS NOT YET REQUIRED TO COMPUTE THEIR PUBLIC SUPPORT PERCENTAGE (PART 1, SECTION C) AS THE CURRENT TAX YEAR (2020) IS ITS THIRD YEAR OF OPERATIONS. THE PUBLIC SUPPORT TEST IS REQUIRED TO BE COMPUTED UPON THEIR SIXTH AND SUBSEQUENT YEARS. THEREFORE, THERE WAS NO IMPACT ON THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR YEARS. KIDS KITCHEN RELIED ON THEIR PRIOR CPA FOR THE PROPER REPORTING THEIR PUBLIC CHARITY STATUS. KIDS KITCHEN CHANGED CPAS FOR THE PREPARATION OF ITS 2020 TAX YEAR FORM 990. THE CURRENT YEAR SCHEDULE A HAS BEEN PREPARED USING THE ORGANIZATION'S IRS DETERMINATION LETTER CLASSIFICATION. AS A RESULT, KIDS KITCHEN HAS INCLUDED THE ABOVE DISCLOSURE IN LIEU OF AMENDING PRIOR YEARS FORM 990.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RESULTS OF THIS PROGRAM THROUGHOUT THE YEAR, WORKING CLOSELY WITH THE GRANTEE TO PROVIDE CREATIVE AND NUTRITIOUS MEALS TO SANTA FE'S CHILDREN.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0334892
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042325
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295884
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IRS990/TotalProgramServiceExpensesAmt0257296
IRS990/TotalProgramServiceRevenueAmt0148736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191061
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0475000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0605000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 CERRILLOS RD SUITE A
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KIDSKITCHENSF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052162985
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KITCHEN LLC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0831826778
ReturnHeader/Filer/PhoneNum05052162985
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 CERRILLOS RD STE A
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
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ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEPASQUALE
ReturnHeader/ReturnTs02021-07-07T09:27:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,535
Liabilities
$625,837
Net assets
-$304,302
Revenue
$191,061
Expenses
$295,884
Net income
-$104,823
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