Civic Intelligence

Kitchen Angels Inc.

990 • Fiscal year 2014 • EIN 85-0423492

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.KITCHENANGELS.ORG
1222 Siler RoadSanta Fe, NM 87507

(505) 471-7780

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,314

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,291,840

Up $255,451 (+25%) from 2013

Net Assets

Up

$1,288,713

Up $252,609 (+24%) from 2013

Liabilities

Up

$3,127

Up $2,842 (+997%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$826,394

Up $296,982 (+56%) from 2013

Expenses

Up

$578,418

Up $72,003 (+14%) from 2013

Net Income

Up

$247,976

Up $224,979 (+978%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$1,291,840
Liabilities$3,127
Net Assets$1,288,713
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$826,394
Expenses$578,418
Net Income$247,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$837,451
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,034$390,175▼ $8,859
Cash and Non-Interest-Bearing Accounts$107,983$330,848▲ $222,865
Investments in Publicly Traded Securities$409,730$207,936▼ $201,794
Savings and Temporary Cash Investments$49,985$198,447▲ $148,462
Pledges and Grants Receivable$4,998$85,110▲ $80,112
Inventories for Sale or Use$12,218$11,182▼ $1,036
Prepaid Expenses and Deferred Charges$4,640$3,938▼ $702
Total Assets$1,036,389$1,291,840▲ $255,451
Other Assets Total$47,801$64,204▲ $16,403
Liabilities
Accounts Payable and Accrued Expenses$285$3,127▲ $2,842
Total Liabilities$285$3,127▲ $2,842
Net Assets / Fund Balance
Unrestricted Net Assets$796,307$813,681▲ $17,374
Permanently Rstr Net Assets$239,797$239,797→ $0
Temporarily Rstr Net Assets-$235,235-
Total Net Assets Fund Balance$1,036,104$1,288,713▲ $252,609
Total Liabilities and Net Assets / Fund Balance$1,036,389$1,291,840▲ $255,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,470$190,764$574,234
Equipment$6,705$92,073$98,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$239,797---$239,797
2013$239,797---$239,797
2012$239,797---$239,797
2011$239,797---$239,797
2010$237,797$2,000--$239,797
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MccartyExecutive DiFT$58,867$7,447$66,314

Board Members and Trustees

NameTitle
Stephanie V GonzalesPresident
Ann BrunsonDirector
Ben Alaimo-monsonDirector
David R SchellDirector
Donna RuscavageDirector
Elva BuschDirector
Linda DressmanDirector
Oscar J NiswongerDirector
Patsy HutchisonDirector
Haila HarveySecretary
Jim BrackTreasurer
Mary Dale GordonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$742,674
Program Service Revenue
$0
Investment Income
$8,728
Other Revenue
$74,992
All Other Contributions
$669,167
Change in Net Assets
$247,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory17,751$29,4671.66 Per Pound
Real Estate Residential1$11,000Estimated Fair Market Value (FMV)
Total Noncash Contributions17,752$40,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,394
Revenue Not Reported on Form 990
$62,633
Total Revenue per Audited Statements
$889,027
Total Revenue per Form 990
$826,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,608
Salaries, Compensation, and Employee Benefits$209,987
Total Fundraising Expense$86,960
Professional Fundraising Fees$16,823
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,627$7,099$8,671$98,397
Current Officers, Directors, Trustees, and Key Employees$39,789$13,262$13,262$66,313
Other Employee Benefits$25,429$3,294$3,693$32,416
Office Expenses$15,915$431$15,058$31,404
Fees for Services Accounting$4,683$17,795$937$23,415
Occupancy$16,036$494$742$17,272
Fees for Services Professional Fundraising--$16,823$16,823
All Other Expenses$11,252$712$3,886$15,850
Depreciation Depletion$10,994$1,759$1,906$14,659
Payroll Taxes$9,646$1,543$1,672$12,861
Insurance$7,717$4,354$386$12,457
Other Expenses$3,835$1,455$1,607$6,897
Information Technology$630$1,085$1,785$3,500
Total Functional Expenses$436,717$54,741$86,960$578,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,418
Expenses per Audited Statements$578,418
Total Expenses per Form 990$578,418
Expenses Not Reported on Form 990$58,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,049
Professional Fundraising Fees$16,823
Fundraising Direct Expenses$11,057

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANGELS' NIGHT O$55,905$55,905$9,034$46,871
Adventures Alac$15,076$15,076$1,906$13,170
Total Events$86,049$86,049$11,057$74,992
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 federal 990 information return is provided to board members for comments and/or revisions prior to filing.”

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

“Conflict of interest issues are identified by annual disclosure and the board reviews annual disclosures and makes enforcement decisions as a group.”

Form 990, Page 6, Part VI, Line 15A

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and approve compensation for the executive director and other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the kitchen angels, inc. Office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchen Angels Inc
EIN
85-0423492
Phone
5054717780
Address
1222 SILER ROAD, SANTA FE, NM 87507

Signing Officer

Name
Tony Mccarty
Title
Executive Director
Phone
5054717780
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mccarty
Formed
1992
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
265

Preparer

Firm
Loftis Group LLC
Address
6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Food preparation and delivery.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to support the financial stability and viability of kitchen angels.”

Schedule D, Page 3, Part X

“Kitchen angels is a nonprofit organization and qualifies as a tax exempt organization under section 501(c)3 of the internal revenue code. Kitchen angels regularly evaluates activities as it relates to its tax exempt status. If kitchen angels activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, kitchen angels engages in no activities that create unrelated business income. Accordingly, no provision for income taxes has been reflected in kitchen angels financial statements. Management of kitchen angels does not believe there are any uncertain tax positions taken by kitchen angels for the year's ending december 31, 2014 and 2013.”

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IRS990/InsuranceGrp/ProgramServicesAmt07717
IRS990/InsuranceGrp/TotalAmt012457
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IRS990/LegalDomicileStateCd0NM
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE, NUTRITIOUS AND DELICIOUS HOT MEALS TO HOMEBOUND SANTA FEANS WITH CANCER, AIDS, AND OTHER LIFE-CHALLENGING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047801
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032416
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
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IRS990/OtherExpensesGrp/FundraisingAmt16532
IRS990/OtherExpensesGrp/FundraisingAmt21607
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11455
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IRS990/OtherExpensesGrp/ProgramServicesAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt23835
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IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt29740
IRS990/OtherExpensesGrp/TotalAmt36897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082627
IRS990/OtherSalariesAndWagesGrp/TotalAmt098397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt09646
IRS990/PayrollTaxesGrp/TotalAmt012861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0239797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0239797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04998
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03938
IRS990/PrincipalOfficerNm0TONY MCCARTY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09956
IRS990/PYOtherExpensesAmt0302711
IRS990/PYOtherRevenueAmt076911
IRS990/PYRevenuesLessExpensesAmt022997
IRS990/PYSalariesCompEmpBnftPaidAmt0203704
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IRS990/PYTotalRevenueAmt0529412
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02489654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.86580
IRS990ScheduleA/PublicSupportTotal170Amt02489654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489654
IRS990ScheduleA/TotalSupportAmt02832594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt074992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0296551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0237797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239797
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058000
IRS990ScheduleD/DonatedServicesUseFcltsAmt058000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098778
IRS990ScheduleD/ExpensesNotReportedAmt058000
IRS990ScheduleD/ExpensesSubtotalAmt0578418
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt04633
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt062633
IRS990ScheduleD/RevenueSubtotalAmt0826394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE FINANCIAL STABILITY AND VIABILITY OF KITCHEN ANGELS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KITCHEN ANGELS IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. KITCHEN ANGELS REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF KITCHEN ANGELS ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, KITCHEN ANGELS ENGAGES IN NO ACTIVITIES THAT CREATE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN KITCHEN ANGELS FINANCIAL STATEMENTS. MANAGEMENT OF KITCHEN ANGELS DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY KITCHEN ANGELS FOR THE YEAR'S ENDING DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390175
IRS990ScheduleD/TotalExpensesPerForm990Amt0578418
IRS990ScheduleD/TotalRevenuePerForm990Amt0826394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0238558
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0221735
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SARAH NOSS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,840
Liabilities
$3,127
Net assets
$1,288,713
Revenue
$826,394
Expenses
$578,418
Net income
$247,976
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits