Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2012 • EIN 85-0423492

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.KITCHENANGELS.ORG
1222 Siler Road87507
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,008,851

Down $1,605 (-0.2%) from 2011

Net Assets

Down

$999,874

Down $10,582 (-1.0%) from 2011

Liabilities

Up

$8,977

Up $8,977 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$518,586

Up $37,709 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,010,456Liabilities 2011: $0Net Assets 2011: $1,010,4562011Assets 2012: $1,008,851Liabilities 2012: $8,977Net Assets 2012: $999,8742012Assets 2013: $1,036,389Liabilities 2013: $285Net Assets 2013: $1,036,1042013Assets 2014: $1,291,840Liabilities 2014: $3,127Net Assets 2014: $1,288,7132014Assets 2015: $1,496,300Liabilities 2015: $18,036Net Assets 2015: $1,478,2642015Assets 2016: $1,158,976Liabilities 2016: $221,387Net Assets 2016: $937,5892016Assets 2017: $1,298,059Liabilities 2017: $88,450Net Assets 2017: $1,209,6092017Assets 2018: $1,454,327Liabilities 2018: $674Net Assets 2018: $1,453,6532018Assets 2019: $1,890,052Liabilities 2019: $5,833Net Assets 2019: $1,884,2192019Assets 2020: $3,220,501Liabilities 2020: $9,207Net Assets 2020: $3,211,2942020Assets 2021: $3,562,448Liabilities 2021: $31,629Net Assets 2021: $3,530,8192021Assets 2022: $3,761,440Liabilities 2022: $17,738Net Assets 2022: $3,743,7022022Assets 2023: $4,471,031Liabilities 2023: $19,820Net Assets 2023: $4,451,2112023Assets 2024: $4,771,475Liabilities 2024: $62,809Net Assets 2024: $4,708,6662024

Highlighted filing

2012

Assets$1,008,851
Liabilities$8,977
Net Assets$999,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $480,8772011Expenses 2012: $518,5862012Revenue 2013: $529,412Expenses 2013: $506,415Net Income 2013: $22,9972013Revenue 2014: $826,394Expenses 2014: $578,418Net Income 2014: $247,9762014Revenue 2015: $870,985Expenses 2015: $669,654Net Income 2015: $201,3312015Revenue 2016: $854,942Expenses 2016: $639,699Net Income 2016: $215,2432016Revenue 2017: $1,444,868Expenses 2017: $1,194,855Net Income 2017: $250,0132017Revenue 2018: $1,256,652Expenses 2018: $995,214Net Income 2018: $261,4382018Revenue 2019: $1,301,462Expenses 2019: $920,024Net Income 2019: $381,4382019Revenue 2020: $2,360,862Expenses 2020: $1,145,108Net Income 2020: $1,215,7542020Revenue 2021: $1,621,622Expenses 2021: $1,457,265Net Income 2021: $164,3572021Revenue 2022: $1,755,313Expenses 2022: $1,229,951Net Income 2022: $525,3622022Revenue 2023: $1,698,400Expenses 2023: $1,292,502Net Income 2023: $405,8982023Revenue 2024: $1,666,934Expenses 2024: $1,637,426Net Income 2024: $29,5082024

Highlighted filing

2012

Revenue-
Expenses$518,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$514,140
Mission and Program Overview

Mission

To provide free, nutritious and delicious hot meals to homebound santa feans with cancer, aids, and other life-challenging conditions.

Filing and Contact Details

Filer

EIN
85-0423492
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. KITCHEN ANGELS, INC. DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2012. AS OF DECEMBER 31, 2012 KITCHEN ANGELS, INC. DETERMINED THERE WERE NO AMOUNT RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. KITCHEN ANGELS, INC. DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES RELATED TO UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleD/RevenueSubtotal0500808
IRS990ScheduleD/TotalExpensesPerForm9900518586
IRS990ScheduleD/TotalOfBookValueLandBuildings0406193
IRS990ScheduleD/TotalRevenuePerForm9900500808
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0578382
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0567800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013332
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047048
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027075
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074123
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047048
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027075
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074123
IRS990ScheduleG/EventsInformation/NameOfEvent10ANGELS' NIGHT O
IRS990ScheduleG/EventsInformation/NameOfEvent20ADVENTURES ALAC
IRS990ScheduleG/EventsInformation/NetIncomeSummary060791
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109109
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013332
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990071233
IRS990ScheduleM/FoodInventory/NumberOfContributions034155
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD PREPARATION AND DELIVERY.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FEDERAL 990 INFORMATION RETURN IS PROVIDED TO BOARD MEMBERS FOR COMMENTS AND/OR REVISIONS PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,008,851
Liabilities
$8,977
Net assets
$999,874
Revenue
-
Expenses
$518,586
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.06$4.71$1.67$1.64$0.03
2023Summary only. Only limited summary data is available for this year.$4.47$0.02$4.45$1.70$1.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$1.76$1.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.62$1.46$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.36$1.15$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.26$1.00$0.26
2017Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$1.44$1.19$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$0.85$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.87$0.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.48